1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1089671
Contract reference
HTDDC-2026-00105
Contract description:
ADQUISICIÓN DE PRODUCTOS DE LIMPIEZA
Type of Contract
Goods
Contract Start:
29/04/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HTDDC-DAF-CM-2026-0042
Request Title
ADQUISICIÓN DE PRODUCTOS DE LIMPIEZA
Description
ADQUISICIÓN DE PRODUCTOS DE LIMPIEZA
Business Operation
ALMACEN GENERAL
Reply Reference
HTDDC-DAF-CM-2026-0042 ADQUISICIÓN DE PRODUCTOS DE
Type of Contract
GoodsDominicana
Contract Value
310,340 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/04/2026 13:00:00
((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. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2275416 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
263,000.00
0.00
47,340.00
0.00
392,000.00
310,340.00
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
1
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
CLORO PARA LAVANDERIA CONCENTRADO CUBETA (5GL)
40
UD
3,800
1,850
74,000.00
0.00
18
13,320.00
0.00
152,000.00
87,320.00
2
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
DETERGENTE LIQUIDO CONCENTRADO PARA LAVAR CUBETA (5GL)
25
UD
4,000
3,500
87,500.00
0.00
18
15,750.00
0.00
100,000.00
103,250.00
3
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
REFORZADO DE DETERGENTE CONCENTRADO CUBETA (5GL)
20
UD
4,500
3,200
64,000.00
0.00
18
11,520.00
0.00
90,000.00
75,520.00
4
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
SUAVIZANTE TEXTIL CONCENTRADO CUBETA (5GL)
10
UD
5,000
3,750
37,500.00
0.00
18
6,750.00
0.00
50,000.00
44,250.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/4/2026_3_55 p.m..Pdf
Download
ACTA DE ADJUDICACION CM-0042.pdf
ACTA DE ADJUDICACION CM-0042.pdf
Download
ORDEN DE COMPRA FIRMADA CM-0042-2026.pdf
ORDEN DE COMPRA FIRMADA CM-0042-2026.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
310,340.00
DOP
Budget Appropriation Value
310,340.00
DOP
Account
Value
Annual Availability
2.3.9.1.01
310,340.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HTDDC-DAF-CM-2026-0042
310,340.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HTDDC-DAF-CM-2026-0042
1
310,340.00
DOP
Aprobado
CUOTA PARA COMPROMETER CM-0042.pdf