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.1102380   Contract reference HJJJAEL-2026-00097   Contract description: limpieza   Type of Contract Goods   Contract Start: 17/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 10:00:00 ((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 HJJJAEL-DAF-CD-2026-0030   Request Title Adquisicion de Materiales de Limpieza   Description Adquisición de Materiales de Limpieza   Business Operation ALMACEN   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 131,938 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Salvador Estrella Sadhala, No. 100 esq 11. Ensanche Libertad CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2273466 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,811.87 0.00 0.00 20,126.13 132,849.00 131,938.00         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         2 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATO C/ DIVISION FARDO 20 FT 1,270 1,067.37 21,347.40 0.00 0.00 18 3,842.53 25,400.00 25,189.93         4 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 CLORO 200 GAL 100 82.73 16,546.00 0.00 0.00 18 2,978.28 20,000.00 19,524.28         9 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASO NO. 10 CAJA 6 CAJ 3,525 2,985.29 17,911.74 0.00 0.00 18 3,224.11 21,150.00 21,135.85         10 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASO NO. 3 CAJA 7 CAJ 5,170 4,378 30,646.00 0.00 0.00 18 5,516.28 36,190.00 36,162.28         12 53131608 - Jabones 2.3.9.1.01 JABON LIQUIDO DE FREGAR 30 CAJ 176 149.15 4,474.50 0.00 0.00 18 805.41 5,280.00 5,279.91         13 47131617 - Traperos para (...)47131617 - Traperos para polvo 2.3.9.1.01 SUAPER 24 CAJ 175 144.5 3,468.00 0.00 0.00 18 624.24 4,200.00 4,092.24         15 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUCHARAS 12 CAJ 575 484.75 5,817.00 0.00 0.00 18 1,047.06 6,900.00 6,864.06         18 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 ACE SACO 5 UD 1,090 922.88 4,614.40 0.00 0.00 18 830.59 5,450.00 5,444.99         19 47131603 - Esponjas 2.3.9.1.01 BRILLO VERDE 60 UD 52 43.96 2,637.60 0.00 0.00 18 474.77 3,120.00 3,112.37         21 53131608 - Jabones 2.3.9.1.01 JABON AXION EN PASTA 24 UD 136 114.41 2,745.84 0.00 0.00 18 494.25 3,264.00 3,240.09         22 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATO NO. 6 FARDO 1 CAJ 1,895 1,603.39 1,603.39 0.00 0.00 18 288.61 1,895.00 1,892.00 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_17/4/2026_12_49 p.m..Pdf Download Orden de Compras_17_4_2026_12_49 p.m..Pdf Orden de Compras_17_4_2026_12_49 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 Budget Total Value 131,938.00 DOP Budget Appropriation Value 131,938.00 DOP Account Value Annual Availability 2.3.9.1.01 40,693.88  DOP ---- View 2.3.9.5.01 91,244.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   un pago 131,938.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 131,938.00  DOP Aprobado certificacion cuota a comprometer materof.pdf