1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1090053
Contract reference
HDSSD-2026-00104
Contract description:
ADQUISICIÓN DE MATERIALES DE LIMPIEZA T2
Type of Contract
Goods
Contract Start:
14/04/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/06/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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
HDSSD-DAF-CD-2026-0049
Type of Contract
GoodsDominicana
Contract Value
28,724.62 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/04/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/05/2026 14:00:00
((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
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1
DO1.PCCNTR.2270921 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,342.90
0.00
4,381.72
0.00
22,656.00
28,724.62
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
15
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
Funda plástica 28x35 Transparente
25
PAQ
382.32
620
15,500.00
0.00
18
2,790.00
0.00
9,558.00
18,290.00
52131501 - Cortinas
2.3.2.2.01
Cortinas de baño
30
UD
224.2
221.43
6,642.90
0.00
18
1,195.72
0.00
6,726.00
7,838.62
47121613 - Accesorios par
(...)
47121613 - Accesorios para brilladoras de pisos
2.3.9.8.01
Suaper de goma industrial (P/escurrir piso) con palo #24
4
UD
1,593
550
2,200.00
0.00
18
396.00
0.00
6,372.00
2,596.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/4/2026_6_39 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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