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.1088532   Contract reference HFVCS-2026-00144   Contract description: ADQUISICION DE UTILES DE LIMPIEZA   Type of Contract Goods   Contract Start: 23/04/2026 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 12:00:00 ((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 HFVCS-DAF-CD-2026-0134   Request Title ADQUISICION DE UTILES DE LIMPIEZA   Description ADQUISICION DE UTILES DE LIMPIEZA   Business Operation SERVICIO GENERALES   Reply Reference ADQUISICION DE UTILES DE LIMPIEZA_EXT   Type of Contract GoodsDominicana   Contract Value 271,836.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2026 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle W esquina Los Camineros #27 Andres Boca Chica 10320401 OZAMA O METROPOLITANA 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.2278556 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 230,370.00 0.00 41,466.60 0.00 230,370.00 271,836.60         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 12141901 - Cloro cl 2.3.7.2.99 CLORO 200 GAL 155 155 31,000.00 0.00 18 5,580.00 0.00 31,000.00 36,580.00         2 41104211 - Suavizantes 2.3.9.1.01 SUAVIZANTE 60 GAL 295 295 17,700.00 0.00 18 3,186.00 0.00 17,700.00 20,886.00         3 41104211 - Suavizantes 2.3.9.1.01 PINOL 60 GAL 390 390 23,400.00 0.00 18 4,212.00 0.00 23,400.00 27,612.00         4 53131608 - Jabones 2.3.9.1.01 JABON DE CUABA 30 GAL 260 260 7,800.00 0.00 18 1,404.00 0.00 7,800.00 9,204.00         5 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS NEGRAS #55 3,000 UD 7.8 7.8 23,400.00 0.00 18 4,212.00 0.00 23,400.00 27,612.00         6 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS NEGRAS #30 3,000 UD 5 5 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         7 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS NEGRAS #13 2,000 UD 2.5 2.5 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         8 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS ROJAS #55 2,000 UD 13 13 26,000.00 0.00 18 4,680.00 0.00 26,000.00 30,680.00         9 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS ROJAS #30 2,000 UD 7.9 7.9 15,800.00 0.00 18 2,844.00 0.00 15,800.00 18,644.00         10 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLAS MICROFIBRAS 50 UD 90 90 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         11 31211910 - Guantes para p(...)31211910 - Guantes para pintar 2.3.9.9.01 GUANTES DE GOMAS PARES 50 UD 110 110 5,500.00 0.00 18 990.00 0.00 5,500.00 6,490.00         12 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 FALDO PAPEL DE BAÑO 25 UD 995 995 24,875.00 0.00 18 4,477.50 0.00 24,875.00 29,352.50         13 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA FALDO 25 UD 995 995 24,875.00 0.00 18 4,477.50 0.00 24,875.00 29,352.50         14 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 SACO DE DETERGENTE ACE 3 UD 1,840 1,840 5,520.00 0.00 18 993.60 0.00 5,520.00 6,513.60 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_22/4/2026_4_11 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 271,836.60 DOP Budget Appropriation Value 271,836.60 DOP Account Value Annual Availability 2.3.9.9.01 6,490.00  DOP ---- View 2.3.9.9.05 100,536.00  DOP ---- View 2.3.3.2.01 58,705.00  DOP ---- View 2.3.7.2.99 43,093.60  DOP ---- View 2.3.9.1.01 63,012.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   FACTURA 271,836.60  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-HFVCS-0134 1 271,836.60  DOP Aprobado CUOTA COMPROMETER 0134.docx