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.1090620   Contract reference HMJP-2026-00003   Contract description: ADQUISICIÓN DE INSUMOS DE LIMPIEZA   Type of Contract Goods   Contract Start: 29/04/2026 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference HMJP-DAF-CD-2026-0002   Request Title ADQUISICIÓN DE INSUMOS DE LIMPIEZA   Description ADQUISICIÓN DE INSUMOS DE LIMPIEZA   Business Operation DEPARTAMENTO DE LIMPIEZA   Reply Reference CG JOSE P DUVERGE   Type of Contract GoodsDominicana   Contract Value 248,059.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2026 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RESTAURACION ESQUINA GENERAL CABRAL ENRIQUILLO 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.2282333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,220.00 0.00 37,839.60 0.00 248,006.00 248,059.60         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 47131807 - Blanqueadores 2.3.9.1.01 DETERGENTE EN POLVO 8 UD 2,330 1,975 15,800.00 0.00 18 2,844.00 0.00 18,640.00 18,644.00         2 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 DESINFECTANTE 40 UD 2,124 1,800 72,000.00 0.00 18 12,960.00 0.00 84,960.00 84,960.00         3 12141901 - Cloro cl 2.3.7.2.99 CLORO 30 UD 796 675 20,250.00 0.00 18 3,645.00 0.00 23,880.00 23,895.00         4 53131608 - Jabones 2.3.9.1.01 JABON DE CUABA EN PASTA 5 CAJ 1,032 875 4,375.00 0.00 18 787.50 0.00 5,160.00 5,162.50         5 53131608 - Jabones 2.3.9.1.01 JABON DE CUABA LIQUIDO 6 UD 1,085 920 5,520.00 0.00 18 993.60 0.00 6,510.00 6,513.60         6 47131604 - Escobas 2.3.9.1.01 SUAPER 30 UD 483 410 12,300.00 0.00 18 2,214.00 0.00 14,490.00 14,514.00         7 47131604 - Escobas 2.3.9.1.01 ESCOBAS 30 UD 495 420 12,600.00 0.00 18 2,268.00 0.00 14,850.00 14,868.00         8 12141901 - Cloro cl 2.3.7.2.99 ARIZOLIN 20 UD 365 310 6,200.00 0.00 18 1,116.00 0.00 7,300.00 7,316.00         9 47131617 - Traperos para (...)47131617 - Traperos para polvo 2.3.9.1.01 BAYETA 60 UD 37 32 1,920.00 0.00 18 345.60 0.00 2,220.00 2,265.60         10 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 RECOGEDOR BASURA 10 UD 295 250 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         11 50171707 - Vinagres 2.3.1.1.01 VINAGRE 12 CAJ 873 740 8,880.00 0.00 18 1,598.40 0.00 10,476.00 10,478.40         12 52121605 - Guantes de hor(...)52121605 - Guantes de horno o coge ollas para uso doméstico 2.3.9.5.01 GUANTES 30 UD 445 375 11,250.00 0.00 18 2,025.00 0.00 13,350.00 13,275.00         13 52121605 - Guantes de hor(...)52121605 - Guantes de horno o coge ollas para uso doméstico 2.3.9.5.01 ESCOBILLA INODORO CON BASE 9 UD 300 255 2,295.00 0.00 18 413.10 0.00 2,700.00 2,708.10         14 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 CUBETA PARA LIMPIAR 30 UD 768 650 19,500.00 0.00 18 3,510.00 0.00 23,040.00 23,010.00         15 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 BRILLO MAQUINA 50 UD 118 100 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00         16 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 DESGRASANTE 10 UD 678 575 5,750.00 0.00 18 1,035.00 0.00 6,780.00 6,785.00         17 50171707 - Vinagres 2.3.1.1.01 DESINFECTANTE PARA VEGETALES 8 UD 600 510 4,080.00 0.00 18 734.40 0.00 4,800.00 4,814.40 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_5_47 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 248,059.60 DOP Budget Appropriation Value 248,059.60 DOP Account Value Annual Availability 2.3.9.1.01 185,572.70  DOP ---- View 2.3.7.2.99 31,211.00  DOP ---- View 2.3.1.1.01 15,292.80  DOP ---- View 2.3.9.5.01 15,983.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   primer pago 124,029.80  DOP Mayo 2026 2   segundo pago 124,029.80  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 REF: HMJP-2026-00003 1 248,059.60  DOP Aprobado CERTIFICADO DE CUOTA A COMPROMETER.pdf