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.1086410   Contract reference HJJJAEL-2026-00107   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 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 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 82,736.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2026 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 10:00:00 ((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.2274307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,115.99 0.00 0.00 12,620.88 80,305.00 82,736.87         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTES VARIADOS 160 GAL 160 127.12 20,339.20 0.00 0.00 18 3,661.06 25,600.00 24,000.26         3 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATO DE PICA POLLO 2 FT 1,650 1,567.8 3,135.60 0.00 0.00 18 564.41 3,300.00 3,700.01         5 53131608 - Jabones 2.3.9.1.01 JABON DE CUABA EN PASTA (CAJA) 3 CAJ 1,270 1,270 3,810.00 0.00 0.00 18 685.80 3,810.00 4,495.80         7 47131816 - Desodorantes 2.3.9.1.01 AMBIENTADORERS VARIADOS 40 CAJ 112 93.14 3,725.60 0.00 0.00 18 670.61 4,480.00 4,396.21         8 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASO NO. 7 CAJA 6 CAJ 1,845 1,563.56 9,381.36 0.00 0.00 18 1,688.64 11,070.00 11,070.00         11 53131608 - Jabones 2.3.9.1.01 JABON LIQUIDO DE MANO 100 CAJ 156 165.25 16,525.00 0.00 0.00 18 2,974.50 15,600.00 19,499.50         16 52121701 - Toallas de bañ(...)52121701 - Toallas de baño 2.3.2.2.01 TOALLAS MICROFIBRAS COLORES VARIADOS 24 UD 55 42.37 1,016.88 0.00 0.00 18 183.04 1,320.00 1,199.92         17 47131604 - Escobas 2.3.9.1.01 ESCOBAS 15 UD 175 148.31 2,224.65 0.00 0.00 18 400.44 2,625.00 2,625.09         24 53131608 - Jabones 2.3.9.1.01 JABON QUIMICA DESGRASANTES 10 GAL 500 423.73 4,237.30 0.00 0.00 18 762.71 5,000.00 5,000.01         25 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 SUAVIZANTE PARA ROPA GALON 30 GAL 250 190.68 5,720.40 0.00 0.00 18 1,029.67 7,500.00 6,750.07 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_1_24 p.m..Pdf Download Orden de Compras_17_4_2026_1_24 p.m..Pdf Orden de Compras_17_4_2026_1_24 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