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.1091836   Contract reference HMBA-2026-00004   Contract description: Adquisición de materiales de limpieza e insumos   Type of Contract Goods   Contract Start: 01/05/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 1 day ago (31/07/2026 16:00:00(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 HMBA-DAF-CD-2026-0004   Request Title ADQUISICION DE MATERIALES DE LIMPIEZA E INSUMOS   Description ADQUISICION DE MATERIALES DE LIMPIEZA E INSUMOS, PARA LA LIMPIEZA DEL HOSPITAL   Business Operation ALMACEN DE MATERIALES E INSUMOS   Reply Reference MATERIALES DE LIMPIEZA E INSUMOS_EXT   Type of Contract GoodsDominicana   Contract Value 92,960.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/05/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 1 day ago (31/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/LA RECTA #55. BANICA, ELIAS PIÑA 73000 EL VALLE 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.2280332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,903.91 0.00 13,056.10 0.00 91,960.00 92,960.01         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 Detergente en polvo 6 UD 1,300 1,097.46 6,584.75 0.00 18 1,185.26 0.00 7,800.00 7,770.01         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico 6 PAQ 1,450 1,211.86 7,271.19 0.00 18 1,308.81 0.00 8,700.00 8,580.00         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectantes para uso doméstico 21 CAJ 1,450 1,211.86 25,449.15 0.00 18 4,580.85 0.00 30,450.00 30,030.00         4 12141901 - Cloro cl 2.3.7.2.99 Cloro cl 21 CAJ 450 381.36 8,008.47 0.00 18 1,441.52 0.00 9,450.00 9,449.99         5 53131608 - Jabones 2.3.7.2.03 Jabones 2 CAJ 1,400 1,211.86 2,423.73 0.00 18 436.27 0.00 2,800.00 2,860.00         6 10191509 - Insecticidas 2.3.7.2.05 Insecticidas 2 CAJ 3,700 3,685 7,370.00 0.00 0.00 0.00 7,400.00 7,370.00         7 53131608 - Jabones 2.3.7.2.03 Jabones 2 CAJ 1,450 1,194.92 2,389.83 0.00 18 430.17 0.00 2,900.00 2,820.00         8 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 Guantes de goma 30 UD 105 97.46 2,923.73 0.00 18 526.27 0.00 3,150.00 3,450.00         9 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suapes 12 UD 275 381.36 4,576.27 0.00 18 823.73 0.00 3,300.00 5,400.00         10 47131604 - Escobas 2.3.9.1.01 Escobas 12 UD 200 161.02 1,932.20 0.00 18 347.80 0.00 2,400.00 2,280.00         11 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 Recogedores de basura 10 UD 250 139.83 1,398.31 0.00 18 251.70 0.00 2,500.00 1,650.01         12 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 toallas 30 UD 100 84.75 2,542.37 0.00 18 457.63 0.00 3,000.00 3,000.00         13 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Brillo 3 PAQ 150 84.75 254.24 0.00 18 45.76 0.00 450.00 300.00         14 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Brillo verde 6 PAQ 100 144.07 864.41 0.00 18 155.59 0.00 600.00 1,020.00         15 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 Suavizante 2 CAJ 2,900 2,423.73 4,847.46 0.00 18 872.54 0.00 5,800.00 5,720.00         16 12131706 - Fósforos 2.3.7.2.01 Fosforo 3 UD 420 355.93 1,067.80 0.00 18 192.20 0.00 1,260.00 1,260.00 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_1/5/2026_6_55 p.m..Pdf Download Orden de compra limpieza_compressed.pdf Orden de compra limpieza_compressed.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 92,960.01 DOP Budget Appropriation Value 92,960.01 DOP Account Value Annual Availability 2.3.9.1.01 60,620.02  DOP ---- View 2.3.3.2.01 8,580.00  DOP ---- View 2.3.7.2.99 9,449.99  DOP ---- View 2.3.7.2.01 1,260.00  DOP ---- View 2.3.7.2.03 5,680.00  DOP ---- View 2.3.7.2.05 7,370.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   MATERIALES DE LIMPIEZA E INSUMOS 30,986.66  DOP Mayo 2026 0   MATERIALES DE LIMPIEZA E INSUMOS 30,986.66  DOP Junio 2026 0   MATERIALES DE LIMPIEZA E INSUMOS 30,986.69  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 92,960.01  DOP Aprobado certificacion cuota a comprometer 1.1 (1).pdf