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.1092476   Contract reference HJOP-2026-00045   Contract description: ADQUISICION MATERIAL LIMPIEZA   Type of Contract Goods   Contract Start: 05/05/2026 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2026 11:40:00 ((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 HJOP-DAF-CD-2026-0041   Request Title ADQUISICION MATERIAL LIMPIEZA   Description ADQUISICION MATERIAL LIMPIEZA   Business Operation ALMACEN   Reply Reference ADQUISICION MATERIAL LIMPIEZA_EXT   Type of Contract GoodsDominicana   Contract Value 97,704 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2026 11:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESTOL CASTILLO NO 05 HIGUAMO 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.2287218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,800.00 0.00 14,904.00 0.00 99,122.50 97,704.00         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 cloro 85 GAL 230 175 14,875.00 0.00 18 2,677.50 0.00 19,550.00 17,552.50         2 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 CUBETA BLANQUEADOR 1 UD 775 770 770.00 0.00 18 138.60 0.00 775.00 908.60         3 47131831 - Ácido muriátic(...)47131831 - Ácido muriático 2.3.9.1.01 GALONES Ácido muriático 40 UD 325 245 9,800.00 0.00 18 1,764.00 0.00 13,000.00 11,564.00         4 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 CUBETA PASTA DE FREGAR 2 UD 4,500 4,600 9,200.00 0.00 18 1,656.00 0.00 9,000.00 10,856.00         5 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 CUBETA DETERGENTE 1 UD 1,640 1,490 1,490.00 0.00 18 268.20 0.00 1,640.00 1,758.20         6 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 CUBETA DESGRASANTE 1 UD 1,450 1,640 1,640.00 0.00 18 295.20 0.00 1,450.00 1,935.20         7 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 GALONES JABON LIQUIDO 55 UD 350 285 15,675.00 0.00 18 2,821.50 0.00 19,250.00 18,496.50         8 47131807 - Blanqueadores 2.3.9.1.01 GARRAFON CLORO GRANULADO 1 UD 17,500 14,800 14,800.00 0.00 18 2,664.00 0.00 17,500.00 17,464.00         9 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 ADITIVO 75 GAL 206.5 172 12,900.00 0.00 18 2,322.00 0.00 15,487.50 15,222.00         10 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 CUBETA NEUTRALIZANTE 1 UD 1,470 1,650 1,650.00 0.00 18 297.00 0.00 1,470.00 1,947.00 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_5/5/2026_3_33 p.m..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 99,122.50 DOP Budget Appropriation Value 99,122.50 DOP Account Value Annual Availability 2.3.9.1.01 99,122.50  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HJOP-DAF-CD-2026-0041 1 99,122.50  DOP Aprobado CERT. FONDO SOL LIMPIEZ.pdf