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.1097533   Contract reference HUMNSA-2026-00190   Contract description: MATERIALES PARA LIMPIEZA   Type of Contract Goods   Contract Start: 18/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 08:00:00 ((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 HUMNSA-DAF-CD-2026-0148   Request Title MATERIALES PARA LIMPIEZA   Description MATERIALES PARA LIMPIEZA   Business Operation SUMINISTRO   Reply Reference MATERIALES PARA LIMPIEZA_EXT   Type of Contract GoodsDominicana   Contract Value 292,746.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue 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.2280211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 248,090.00 0.00 44,656.20 0.00 248,090.00 292,746.20         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 CLORO DESINFECTANTE 200 UD 295 295 59,000.00 0.00 18 10,620.00 0.00 59,000.00 69,620.00         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE LIQUIDO VARIADO 220 UD 370 370 81,400.00 0.00 18 14,652.00 0.00 81,400.00 96,052.00         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GUANTES MANOS FUERTES M, L, XL 8 UD 3,050 3,050 24,400.00 0.00 18 4,392.00 0.00 24,400.00 28,792.00         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 CEPILLOS DE PARED TIPO PLANCHITA 6 UD 95 95 570.00 0.00 18 102.60 0.00 570.00 672.60         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DECALIN 6 UD 440 440 2,640.00 0.00 18 475.20 0.00 2,640.00 3,115.20         6 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 SUAPE CON SU PALO NO.36 30 UD 410 410 12,300.00 0.00 18 2,214.00 0.00 12,300.00 14,514.00         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DETERGENTE EN POLVO 10 UD 4,198 4,198 41,980.00 0.00 18 7,556.40 0.00 41,980.00 49,536.40         8 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 BRILLO GORDO 60 UD 25 25 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         9 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 BRILLO VERDE SCOTT 69 UD 120 120 8,280.00 0.00 18 1,490.40 0.00 8,280.00 9,770.40         10 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 ESCOBA CON SU PALO MEDIANA 18 UD 350 350 6,300.00 0.00 18 1,134.00 0.00 6,300.00 7,434.00         11 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 ESCOBILLA PARA UNODORO 1 UD 2,520 2,520 2,520.00 0.00 18 453.60 0.00 2,520.00 2,973.60         12 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GUANTES DE PLOMERO MANGAS LARGAS 6 UD 1,200 1,200 7,200.00 0.00 18 1,296.00 0.00 7,200.00 8,496.00 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_24/4/2026_1_50 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 292,746.20 DOP Budget Appropriation Value 292,746.20 DOP Account Value Annual Availability 2.3.9.1.01 292,746.20  DOP 292,746.20  DOP View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 292,746.20  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17791092142950nrL4 1 292,746.20  DOP Aprobado Link