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.1084882   Contract reference HPMINSA-2026-00006   Contract description: MATERIAL PARA LIMPIEZA   Type of Contract Goods   Contract Start: 13/04/2026 18:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HPMINSA-DAF-CD-2026-0004   Request Title MATERIAL PARA LIMPIEZA   Description MATERIAL PARA LIMPIEZA   Business Operation MANTENIMIENTO   Reply Reference MATERIAL Y UTILES DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 48,999.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2026 18:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE RAMON PAYAN ESQ JUAN XXIII 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2270933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,525.40 0.00 7,474.57 0.00 53,900.00 48,999.97         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         4 47131902 - Absorbentes gr(...)47131902 - Absorbentes granulares 2.3.9.1.01 PAPEL TOALLA 6/1 60 PAQ 852.5 656.78 39,406.80 0.00 18 7,093.22 0.00 51,150.00 46,500.02         6 47131807 - Blanqueadores 2.3.9.1.01 CLORO 20 GAL 137.5 105.93 2,118.60 0.00 18 381.35 0.00 2,750.00 2,499.95 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_10_38 p.m..Pdf Download ORDEN COMPRA 2026-0004-2C_20260413_0001.pdf ORDEN COMPRA 2026-0004-2C_20260413_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 42,863.50 DOP Budget Appropriation Value 42,863.50 DOP Account Value Annual Availability 2.3.9.1.01 42,863.50  DOP 42,863.50  DOP View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 42,863.50  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 42,863.50  DOP Aprobado CERTIFICADO DE DIPONIBILIDAD DE CUOTA 2026 0004.pdf (View History)