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.1087089
Contract reference
HMB-2026-00056
Contract description:
COMPRA DE 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?
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
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
96,618.4 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.2272162 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
81,880.00
0.00
14,738.40
0.00
36,850.00
96,618.40
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
2
47132102 - Kits de limpie
(...)
47132102 - Kits de limpieza para uso general
2.3.9.1.01
SACO DE ACE
3
UD
1,950
4,750
14,250.00
0.00
18
2,565.00
0.00
5,850.00
16,815.00
3
47132102 - Kits de limpie
(...)
47132102 - Kits de limpieza para uso general
2.3.9.1.01
GALONES DE JABO DE CUABA
40
UD
300
669.35
26,774.00
0.00
18
4,819.32
0.00
12,000.00
31,593.32
9
47132102 - Kits de limpie
(...)
47132102 - Kits de limpieza para uso general
2.3.9.1.01
SUAPE ZIZE 42 PALO AMARILLO
5
UD
350
390
1,950.00
0.00
18
351.00
0.00
1,750.00
2,301.00
10
47132102 - Kits de limpie
(...)
47132102 - Kits de limpieza para uso general
2.3.9.1.01
GALONES DE CLORO DESINFECTANTE
40
UD
225
460
18,400.00
0.00
18
3,312.00
0.00
9,000.00
21,712.00
11
50171707 - Vinagres
2.3.1.1.01
GALONES DE VINAGRE BLANCO
10
UD
275
350.6
3,506.00
0.00
18
631.08
0.00
2,750.00
4,137.08
12
10151802 - Semillas o plá
(...)
10151802 - Semillas o plántulas de vainilla
2.6.7.9.01
GALONES DE VAINILLA BLANCA
20
UD
275
850
17,000.00
0.00
18
3,060.00
0.00
5,500.00
20,060.00
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_15/4/2026_5_34 p.m..Pdf
Download
Oeden clinoc 26-34.pdf
Oeden clinoc 26-34.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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