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.1096948   Contract reference HDSS-2026-00109   Contract description: ADQUISICION MATERIALES DE LIMPIEZA TRIMESTRE ABRIL-JUNIO 2026   Type of Contract Goods   Contract Start: 21/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26 days ago (17/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 15/05/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HDSS-DAF-CM-2026-0018   Request Title ADQUISICION MATERIALES DE LIMPIEZA TRIMESTRE ABRIL-JUNIO 2026   Description ADQUISICION MATERIALES DE LIMPIEZA TRIMESTRE ABRIL-JUNIO 2026   Business Operation MAYORDOMIA   Reply Reference HDSS-DAF-CM-2026-0018   Type of Contract GoodsDominicana   Contract Value 35,046 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26 days ago (17/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE 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.2271642 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,700.00 0.00 5,346.00 0.00 35,634.80 35,046.00         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         8 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 DISPENSADOR PARA JABON 6 UD 1,371.9 1,100 6,600.00 0.00 18 1,188.00 0.00 8,231.40 7,788.00         10 47131604 - Escobas 2.3.9.1.01 ESCOBA 6 UD 123.9 105 630.00 0.00 18 113.40 0.00 743.40 743.40         15 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA 60 G NEGRA 600 UD 12.9 9.95 5,970.00 0.00 18 1,074.60 0.00 7,740.00 7,044.60         16 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA 60 G ROJA 1,000 UD 12.92 11.5 11,500.00 0.00 18 2,070.00 0.00 12,920.00 13,570.00         23 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACON CON TAPA DE 20 GL AZULES 2 UD 1,500 1,250 2,500.00 0.00 18 450.00 0.00 3,000.00 2,950.00         24 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACON CON TAPA DE 20 GL BLANCO 2 UD 1,500 1,250 2,500.00 0.00 18 450.00 0.00 3,000.00 2,950.00 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_15/4/2026_1_32 p.m..Pdf Download OC-00109-2026GTG INDUSTRIAL.pdf OC-00109-2026GTG INDUSTRIAL.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 26,347.72 DOP Budget Appropriation Value 26,347.72 DOP Account Value Annual Availability 2.3.9.5.01 1,125.01  DOP ---- View 2.3.9.1.01 25,222.71  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION MATERIALES DE LIMPIEZA TRIMESTRE ABRIL-JUNIO 2026 26,347.72  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CC-107-2026 1 26,347.72  DOP Aprobado CC-107-2026-FUDIMAT.pdf