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.1086016   Contract reference HMY-2026-00023   Contract description: DIVERSOS PRODUCTOS DE LIMPIEZA   Type of Contract Goods   Contract Start: 17/04/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days left (28/08/2026 11:00:00(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 HMY-DAF-CD-2026-0024   Request Title SUMINISTRO DE PRODUCTOS DE LIMPIEZA   Description DIVERSOS PRODUCTOS DE LIMPIEZA PARA EL HOSPITAL MUNICIPAL DE YAMASA   Business Operation LIMPIEZA   Reply Reference hmy material de limpiesa   Type of Contract GoodsDominicana   Contract Value 45,586.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 17/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Ramón Matias Mella # 1 92000 HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2273430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,632.37 0.00 6,953.83 0.00 40,800.00 45,586.20         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         1 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA NEGRA DE 30 GALONES 1,200 PAQ 6 4.5 5,400.00 0.00 18 972.00 0.00 7,200.00 6,372.00         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA ROJA DE 30 GALONES 1,200 PAQ 6 9.83 11,796.00 0.00 18 2,123.28 0.00 7,200.00 13,919.28         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA NEGRA DE 55 GALONES 200 UD 8 4.42 884.00 0.00 18 159.12 0.00 1,600.00 1,043.12         4 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 CEPILLO DE PARED 10 UD 150 61.44 614.40 0.00 18 110.59 0.00 1,500.00 724.99         5 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPER 10 UD 250 208.9 2,089.00 0.00 18 376.02 0.00 2,500.00 2,465.02         6 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE 20 GAL 250 154.83 3,096.60 0.00 18 557.39 0.00 5,000.00 3,653.99         7 47131807 - Blanqueadores 2.3.9.1.01 CLORO 20 GAL 150 116.25 2,325.00 0.00 18 418.50 0.00 3,000.00 2,743.50         8 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 JABON EN PASTA .PARA FREGAR 5 UD 300 221 1,105.00 0.00 18 198.90 0.00 1,500.00 1,303.90         9 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL DE BAÑO 48/1 5 PAQ 1,200 1,059.24 5,296.20 0.00 18 953.32 0.00 6,000.00 6,249.52         10 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TUALLA 2 PAQ 900 1,132.97 2,265.94 0.00 18 407.87 0.00 1,800.00 2,673.81         11 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 JABON LIQUIDO 5 GAL 100 221.19 1,105.95 0.00 18 199.07 0.00 500.00 1,305.02         12 41104211 - Suavizantes 2.3.9.1.01 SUAVIZANTE 12 GAL 250 221.19 2,654.28 0.00 18 477.77 0.00 3,000.00 3,132.05 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_3_31 p.m..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 HMY Budget Total Value 45,586.20 DOP Budget Appropriation Value 45,586.20 DOP Account Value Annual Availability 2.3.9.1.01 36,662.87  DOP ---- View 2.3.3.2.01 8,923.33  DOP ---- View Payment Calendar ID Description Value Month Year 23   CREDITO 45,586.20  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMY-2026-00023 23 45,586.20  DOP Aprobado combinepdf (97).pdf