1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1085329   Contract reference HDSSD-2026-00102   Contract description: ADQUISICIÓN DE MATERIALES DE LIMPIEZA T2   Type of Contract Goods   Contract Start: 14/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDSSD-DAF-CD-2026-0049   Request Title ADQUISICIÓN DE MATERIALES DE LIMPIEZA T2   Description ADQUISICIÓN DE MATERIALES DE LIMPIEZA T2   Business Operation Departamento de Almacén General   Reply Reference SUPLIMADE COMERCIAL SRL OFERTA DEL PROCESO HDSSD-D   Type of Contract GoodsDominicana   Contract Value 49,502.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2270919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,951.58 0.00 7,551.28 0.00 43,682.34 49,502.86         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Ambientador 36 UD 118.53 100.45 3,616.20 0.00 18 650.92 0.00 4,267.08 4,267.12         2 53131606 - Desodorantes 2.3.7.2.03 Ambientador para inodoros (pastilla colgante) 200 UD 43.66 46.1 9,220.00 0.00 18 1,659.60 0.00 8,732.00 10,879.60         3 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 Brillo grueso (INOXIDABLE) 40 UD 8.73 5.3 212.00 0.00 18 38.16 0.00 349.20 250.16         4 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 Brillo la maquina 50 UD 22.13 15.9 795.00 0.00 18 143.10 0.00 1,106.50 938.10         12 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Funda plástica 18x24 Negra F/100 50 PAQ 64.9 74.15 3,707.50 0.00 18 667.35 0.00 3,245.00 4,374.85         16 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Funda plástica 11x16 Transparente 25 PAQ 194.7 124.58 3,114.50 0.00 18 560.61 0.00 4,867.50 3,675.11         22 42312311 - Kits de desinf(...)42312311 - Kits de desinfectantes 2.3.7.2.03 lysol aerosol desinfectante antibacterial 24 UD 500 494.35 11,864.40 0.00 18 2,135.59 0.00 12,000.00 13,999.99         25 47121613 - Accesorios par(...)47121613 - Accesorios para brilladoras de pisos 2.3.9.8.01 Suaper #36 incluye palo 36 UD 130.05 146.88 5,287.68 0.00 18 951.78 0.00 4,681.80 6,239.46         47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Lanilla 2 PAQ 1,287.38 1,154.7 2,309.40 0.00 18 415.69 0.00 2,574.76 2,725.09         24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.9.9.05 Tarro plastico 116 OZ. con tapa 35 UD 53.1 52.14 1,824.90 0.00 18 328.48 0.00 1,858.50 2,153.38 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/4/2026_6_59 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 49,502.86 DOP Budget Appropriation Value 49,502.86 DOP Account Value Annual Availability 2.3.9.9.05 10,203.34  DOP ---- View 2.3.9.8.01 6,239.46  DOP ---- View 2.3.9.1.01 8,180.47  DOP ---- View 2.3.7.2.03 24,879.59  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 49,502.86  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 01 1 49,502.86  DOP Aprobado Certificación de fondos de adquisición de materiales de limpieza.pdf