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.1089489   Contract reference HSLM-2026-00218   Contract description: ADQUISICION DE UTILES DE LIMPIEZA   Type of Contract Goods   Contract Start: 27/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 1 day left (20/08/2026 10:00:00(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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2026-0090   Request Title ADQUISICION DE UTILES DE LIMPIEZA   Description ADQUISICION DE UTILES DE LIMPIEZA   Business Operation SUMINISTRO   Reply Reference HSLM-DAF-CM-2026-0090   Type of Contract GoodsDominicana   Contract Value 252,839.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña 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.2282110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 214,270.72 0.00 38,568.73 0.00 1,412,700.00 252,839.45         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 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 DOCENA DE SUAPE CON PALO NO.36 6 UD 800 1,830.48 10,982.88 0.00 18 1,976.92 0.00 4,800.00 12,959.80         2 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO CRUESO CRIS 300 UD 550 8 2,400.00 0.00 18 432.00 0.00 165,000.00 2,832.00         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DETERGENTE EN POLVO SACO 8 UD 1,500 1,344.63 10,757.04 0.00 18 1,936.27 0.00 12,000.00 12,693.31         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 VINAGRE QUIRURGICO 6/1 CAJA 10 UD 180 1,040 10,400.00 0.00 18 1,872.00 0.00 1,800.00 12,272.00         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 CLORO LIQUIDO GALON 700 UD 1,500 77.33 54,131.00 0.00 18 9,743.58 0.00 1,050,000.00 63,874.58         6 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE EN GALON 400 UD 180 120 48,000.00 0.00 18 8,640.00 0.00 72,000.00 56,640.00         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 VAINILLA EN GALON 60 UD 350 213.33 12,799.80 0.00 18 2,303.96 0.00 21,000.00 15,103.76         8 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESCURTIDOR DE PISO GALON 60 UD 185 280 16,800.00 0.00 18 3,024.00 0.00 11,100.00 19,824.00         9 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 JABON NEUTRO GALON 300 UD 250 160 48,000.00 0.00 18 8,640.00 0.00 75,000.00 56,640.00 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_27/4/2026_2_34 p.m..Pdf Download CUOTA COMPROMETER.docx CUOTA COMPROMETER.docx 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 252,839.45 DOP Budget Appropriation Value 252,839.45 DOP Account Value Annual Availability 2.3.9.1.01 252,839.45  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRASFERENCIA 252,839.45  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026435 1 252,839.45  DOP Aprobado CUOTA COMPROMETER.docx