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.1099781   Contract reference HMFLL-2026-00011   Contract description: adquisicion de insumos y utensilios de limpieza e higiene Perfil:Compras Menores   Type of Contract Goods   Contract Start: 22/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 00:00:00 ((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-01-ComprasMenores   Request Reference HMFLL-DAF-CM-2026-0005   Request Title adquisicion de insumos y utensilios de limpieza e higiene   Description adquisicion de insumos y utensilios de limpieza e higiene   Business Operation almacen   Reply Reference Productos, utensilios y materiales de higiene   Type of Contract GoodsDominicana   Contract Value 175,621.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. manolo tavares justo km. 1 1/2 san francisco de macoris CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: adquisicion de insumos y utensilios de limpieza e higiene Perfil:Compras Menores Catalogue Items   Back To Top     1   DO1.PCCNTR.2272902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,831.45 0.00 0.00 26,789.66 128,475.00 175,621.11         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 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 platos con division 35 PAQ 995 1,269.47 44,431.45 0.00 0.00 18 7,997.66 34,825.00 52,429.11         6 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 vaso conicos 4 CAJ 3,800 3,800 15,200.00 0.00 0.00 18 2,736.00 15,200.00 17,936.00         8 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Servilleta c-fold 15 PAQ 1,490 1,490 22,350.00 0.00 0.00 18 4,023.00 22,350.00 26,373.00         9 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas negra de 55GL 5,000 UD 4.5 6.65 33,250.00 0.00 0.00 18 5,985.00 22,500.00 39,235.00         22 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 cloro 300 UD 100 100 30,000.00 0.00 0.00 18 5,400.00 30,000.00 35,400.00         28 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 lava platos 12 GAL 300 300 3,600.00 0.00 0.00 18 648.00 3,600.00 4,248.00 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_16/4/2026_5_56 p.m..Pdf Download orden de compra VEGA CLEAN.pdf orden de compra VEGA CLEAN.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 65,992.26 DOP Budget Appropriation Value 570,317.00 DOP Account Value Annual Availability 2.3.9.1.01 41,432.16  DOP ---- View 2.3.9.5.01 24,560.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de facttura 65,992.26  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 2026 570,317.00  DOP Aprobado cuota.PDF