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.1087010   Contract reference HMVV-2026-00016   Contract description: ADQUISICION DE MATERIALES GASTABES Y DETERGENTE   Type of Contract Goods   Contract Start: 20/04/2026 11:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2026 11:00:00 ((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 HMVV-DAF-CD-2026-0010   Request Title ADQUISICION DE MATERIALES GASTABES Y DETERGENTE   Description ADQUISICION DE MATERIALES GASTABES Y DETERGENTE   Business Operation AREA DE DESPENSA   Reply Reference HMVV-DAF-CD-2026-0010   Type of Contract GoodsDominicana   Contract Value 27,075.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2026 11:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA LIBERTAD NO. 30 62000 CIBAO NOROESTE 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.2275705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,945.00 0.00 4,130.10 0.00 26,967.00 27,075.10         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 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 DETERGENTE 3 UD 1,640 1,290 3,870.00 0.00 18 696.60 0.00 4,920.00 4,566.60         7 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS NEGRAS 30 500 UD 6 4.9 2,450.00 0.00 18 441.00 0.00 3,000.00 2,891.00         8 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS NEGRAS 55 500 UD 7 5.9 2,950.00 0.00 18 531.00 0.00 3,500.00 3,481.00         9 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTES 25 UD 115 95 2,375.00 0.00 18 427.50 0.00 2,875.00 2,802.50         11 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS ROJAS 55 500 UD 8 7.9 3,950.00 0.00 18 711.00 0.00 4,000.00 4,661.00         14 14121703 - Hojas de papel(...)14121703 - Hojas de papel aluminio laminado 2.3.9.5.01 PAPEL DE ALUMINIO GRANDE 2 UD 4,336 3,675 7,350.00 0.00 18 1,323.00 0.00 8,672.00 8,673.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Almed (2).pdf Almed (2).pdf Download Contract Technical Document Mappings Orden de Compras_20/4/2026_2_55 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 18,618.59 DOP Budget Appropriation Value 18,618.59 DOP Account Value Annual Availability 2.3.9.1.01 18,618.59  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES GASTABES Y DETERGENTE 18,618.59  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 18,618.59  DOP Aprobado Yaxis.pdf