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.1091731   Contract reference HMLS-2026-00083   Contract description: Compra de materiales de limpieza y utensilios de aseo. Compra de materiales de limpieza y utensilios de aseo. COMPRAS DE MATERIAL DE LIMPIEZA Y UTILES DE ASEO   Type of Contract Goods   Contract Start: 01/05/2026 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/06/2026 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 HMLS-DAF-CD-2026-0054   Request Title Compra de materiales de limpieza y utensilios de aseo   Description Compra de materiales de limpieza y utensilios de aseo   Business Operation ALMACEN   Reply Reference cotizacion _EXT   Type of Contract GoodsDominicana   Contract Value 15,555.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/05/2026 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ISMAEL PPERALTA NO. 01 CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2285629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,183.00 0.00 2,372.99 0.00 11,887.46 15,555.99         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 47131829 - Limpiadores de(...)47131829 - Limpiadores de baños 2.3.9.1.01 VASO CONICO 1 CAJ 4,307.8 5,083 5,083.00 0.00 18 914.99 0.00 4,307.80 5,997.99         2 47131702 - Dispensadores (...)47131702 - Dispensadores de productos sanitarios 2.3.9.1.01 DISPENSADOR DE VASO CONICO 1 UD 1,779.66 2,100 2,100.00 0.00 18 378.00 0.00 1,779.66 2,478.00         22 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 JABON DE FREGAR 2 LB 2,900 3,000 6,000.00 0.00 18 1,080.00 0.00 5,800.00 7,080.00 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_3_52 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 15,555.99 DOP Budget Appropriation Value 15,555.99 DOP Account Value Annual Availability 2.3.9.1.01 15,555.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 15,555.99  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0054 1 15,555.99  DOP Aprobado CERTIFICACION DE CUOTA (2).pdf