1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1091075
Contract reference
HOMUYA-2026-00060
Contract description:
Adquision de detergente
Type of Contract
Goods
Contract Start:
30/04/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HOMUYA-DAF-CD-2026-0056
Request Title
Adquisicion de detergente
Description
Adquisicion de detergente para uso en el hospital
Business Operation
Dept. de Mayordomía
Reply Reference
Limpieza,
Type of Contract
GoodsDominicana
Contract Value
59,973.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/04/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/05/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Enrriquillono No. 80, Yaguate, San Cristobal VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2284928 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
59,973.86
0.00
0.00
0.00
59,973.86
59,973.86
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
53131608 - Jabones
2.3.9.1.01
Jabon de cuaba liquido
6
PAQ
413
413
2,478.00
0.00
0.00
0.00
2,478.00
2,478.00
2
53131608 - Jabones
2.3.9.1.01
jabon de cuaba en pasta
3
PAQ
206.99
206.99
620.97
0.00
0.00
0.00
620.97
620.97
3
47131805 - Limpiadores de
(...)
47131805 - Limpiadores de propósito general
2.3.9.1.01
cloro
15
LB
192.16
192.16
2,882.40
0.00
0.00
0.00
2,882.40
2,882.40
4
47131805 - Limpiadores de
(...)
47131805 - Limpiadores de propósito general
2.3.9.1.01
desinfectante mistolin
15
UD
703.99
703.99
10,559.85
0.00
0.00
0.00
10,559.85
10,559.85
5
47131805 - Limpiadores de
(...)
47131805 - Limpiadores de propósito general
2.3.9.1.01
desgrasante ab
2
UD
547.99
547.99
1,095.98
0.00
0.00
0.00
1,095.98
1,095.98
6
47131805 - Limpiadores de
(...)
47131805 - Limpiadores de propósito general
2.3.9.1.01
ace
2
GAL
1,982.4
1,982.4
3,964.80
0.00
0.00
0.00
3,964.80
3,964.80
7
47131805 - Limpiadores de
(...)
47131805 - Limpiadores de propósito general
2.3.9.1.01
jabon bola azul
6
UD
278.99
278.99
1,673.94
0.00
0.00
0.00
1,673.94
1,673.94
8
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
papel toalla
3
CAJ
1,378.24
1,378.24
4,134.72
0.00
0.00
0.00
4,134.72
4,134.72
9
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
Papel higiénico
2
CAJ
1,711
1,711
3,422.00
0.00
0.00
0.00
3,422.00
3,422.00
10
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
papel higienico jumbo junior
22
UD
1,324.6
1,324.6
29,141.20
0.00
0.00
0.00
29,141.20
29,141.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/4/2026_2_59 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
59,973.86
DOP
Budget Appropriation Value
59,973.86
DOP
Account
Value
Annual Availability
2.3.3.2.01
36,697.92
DOP
----
View
2.3.9.1.01
23,275.94
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago por suministro de detergente
59,973.86
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
59,973.86
DOP
Aprobado
CUOTA A COMPROMETER.pdf