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.1087094   Contract reference HMB-2026-00055   Contract description: MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 21/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 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 HMB-DAF-CD-2026-0034   Request Title MATERIALES DE LIMPIEZA   Description MATERIALES DE LIMPIEZA   Business Operation SUMINISTRO   Reply Reference MATERIALES DE LIMPIEZA_EXT   Type of Contract GoodsDominicana   Contract Value 91,509 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Callle puerto rico No03 barsequillo VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2272646 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,550.00 0.00 13,959.00 0.00 71,400.00 91,509.00         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         5 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA NEGRA DE 30 GL PEQ 3,000 UD 10 9 27,000.00 0.00 18 4,860.00 0.00 30,000.00 31,860.00         6 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS NEGRA DE 55 GL 1,000 UD 10 9.99 9,990.00 0.00 18 1,798.20 0.00 10,000.00 11,788.20         7 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS ROJAS DE 55 GL 1,000 UD 10 11.5 11,500.00 0.00 18 2,070.00 0.00 10,000.00 13,570.00         8 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS ROJAS DE 30 GL 2,000 UD 10 10 20,000.00 0.00 18 3,600.00 0.00 20,000.00 23,600.00         13 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 PAQUETE DE GUANTES 4 UD 350 2,265 9,060.00 0.00 18 1,630.80 0.00 1,400.00 10,690.80 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_5_27 p.m..Pdf Download Orden master clean 26-34.pdf Orden master clean 26-34.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 91,509.00 DOP Budget Appropriation Value 91,509.00 DOP Account Value Annual Availability 2.3.9.1.01 91,509.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 91,509.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 91,509.00  DOP Aprobado Presupuesto 26-34.pdf