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.1092991   Contract reference HMG-2026-00010   Contract description: COMPRAS DE MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 01/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2026 12:00:00 ((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 HMG-DAF-CD-2026-0004   Request Title Materiales de limpieza   Description materiales de limpieza para la limpieza del hospital   Business Operation ALMACEN DE LIMPIEZA   Reply Reference Cotizacion 2 J Indistrial   Type of Contract GoodsDominicana   Contract Value 218,111.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE JOSE DEL CARMEN OVIEDO ENRIQUILLO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2283014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 184,840.00 0.00 33,271.20 0.00 218,111.20 218,111.20         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 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 ACE 2 UD 2,124 1,800 3,600.00 0.00 18 648.00 0.00 4,248.00 4,248.00         2 47131807 - Blanqueadores 2.3.9.1.01 CLORO 70 UD 177 150 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 MISTOLIN 60 UD 265.5 225 13,500.00 0.00 18 2,430.00 0.00 15,930.00 15,930.00         4 53131608 - Jabones 2.3.9.1.01 Jabones 60 UD 413 350 21,000.00 0.00 18 3,780.00 0.00 24,780.00 24,780.00         5 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 Guantes de protección 60 UD 177 150 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         6 53121608 - Bolsas para co(...)53121608 - Bolsas para compras 2.3.5.5.01 FUNDA NEGRA 15 CAJ 1,062 900 13,500.00 0.00 18 2,430.00 0.00 15,930.00 15,930.00         7 53121608 - Bolsas para co(...)53121608 - Bolsas para compras 2.3.5.5.01 FUNDA ROJA 15 CAJ 1,770 1,500 22,500.00 0.00 18 4,050.00 0.00 26,550.00 26,550.00         8 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico 20 CAJ 944 800 16,000.00 0.00 18 2,880.00 0.00 18,880.00 18,880.00         9 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel TUALLA 20 CAJ 1,416 1,200 24,000.00 0.00 18 4,320.00 0.00 28,320.00 28,320.00         10 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TUALLAS DE COCINA 36 UD 94.4 80 2,880.00 0.00 18 518.40 0.00 3,398.40 3,398.40         11 47131604 - Escobas 2.3.9.1.01 Escobas 24 UD 247.8 210 5,040.00 0.00 18 907.20 0.00 5,947.20 5,947.20         12 47131604 - Escobas 2.3.9.1.01 SUAPER 24 UD 371.7 315 7,560.00 0.00 18 1,360.80 0.00 8,920.80 8,920.80         13 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 ARIZOLIN 24 UD 265.5 225 5,400.00 0.00 18 972.00 0.00 6,372.00 6,372.00         14 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 BRILLO GORDO 15 PAQ 70.8 60 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00         15 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 BRILLO VERDE 15 PAQ 94.4 80 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         16 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 LANILLAS 36 UD 100.3 85 3,060.00 0.00 18 550.80 0.00 3,610.80 3,610.80         17 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 SUAVITEL 60 UD 413 350 21,000.00 0.00 18 3,780.00 0.00 24,780.00 24,780.00         18 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 JABON DE FREGAR 2 CAJ 2,478 2,100 4,200.00 0.00 18 756.00 0.00 4,956.00 4,956.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Adjunto de Certificación de impuestos al día  Missing Document Adjunto de Certificación de impuestos al día TSS  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden df.pdf orden df.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 218,111.20 DOP Budget Appropriation Value 218,111.20 DOP Account Value Annual Availability 2.3.9.1.01 128,431.20  DOP ---- View 2.3.5.5.01 42,480.00  DOP ---- View 2.3.3.2.01 47,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 218,111.20  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMG-DAF-CM-2026-0004 1 218,111.20  DOP Aprobado CERT PDF.pdf