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.1095468   Contract reference HIRUDAG-2026-00002   Contract description: ADQUISCION DE SUMINISTRO PARA ALMACEN   Type of Contract Goods   Contract Start: 12/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2026 12:00:00 ((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-01-ComprasMenores   Request Reference HIRUDAG-DAF-CM-2026-0003   Request Title ADQUISCION DE SUMINISTRO PARA ALMACEN   Description ADQUISCION DE SUMINISTRO PARA ALMACEN   Business Operation Departamento de Suministro   Reply Reference SUPLIMADE COMERCIAL SRL OFERTA DEL PROCESO HIRUDAG   Type of Contract GoodsDominicana   Contract Value 105,573.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Enriquillo no. 13 Ens. Bolivar CIBAO NORTE 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.2292421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,469.14 0.00 16,104.45 0.00 169,500.00 105,573.59         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 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS NEGRAS 55 GALONES 5,000 UD 6.59 3 15,000.00 0.00 18 2,700.00 0.00 32,950.00 17,700.00         2 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS ROJAS 55 GALONES 3,000 UD 9.1 5.72 17,160.00 0.00 18 3,088.80 0.00 27,300.00 20,248.80         3 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS NO.6 3000/1 RAYADA 1,250 UD 2 1 1,250.00 0.00 18 225.00 0.00 2,500.00 1,475.00         4 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS NO.51 CON ASA 1000/1 1,250 UD 2 1 1,250.00 0.00 18 225.00 0.00 2,500.00 1,475.00         5 47131609 - Manijas de esc(...)47131609 - Manijas de escobas o traperos 2.3.9.1.01 SUAPER NO. 42 30 UD 375 181.13 5,433.90 0.00 18 978.10 0.00 11,250.00 6,412.00         6 53131608 - Jabones 2.3.7.2.03 JABON LIQUIDO ANTIBACTERIAL 75 UD 330 194.44 14,583.00 0.00 18 2,624.94 0.00 24,750.00 17,207.94         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DETERGENTE DE LIMPIEZA EN POLVO 150 LB 200 37.84 5,676.00 0.00 18 1,021.68 0.00 30,000.00 6,697.68         8 52121704 - Toallas de man(...)52121704 - Toallas de manos 2.3.2.2.01 TOALLA MICROFIBRA 50 UD 85 34.64 1,732.00 0.00 18 311.76 0.00 4,250.00 2,043.76         9 47131609 - Manijas de esc(...)47131609 - Manijas de escobas o traperos 2.3.9.1.01 ESCOBAS PLASTICAS 24 UD 200 112.52 2,700.48 0.00 18 486.09 0.00 4,800.00 3,186.57         10 47131601 - Cepillos o rec(...)47131601 - Cepillos o recogedores para polvo 2.3.9.1.01 RECOGEDOR PLASTICO DE BASURA 24 UD 175 97.24 2,333.76 0.00 18 420.08 0.00 4,200.00 2,753.84         11 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS NEGRAS 28*35 5,000 UD 5 4.47 22,350.00 0.00 18 4,023.00 0.00 25,000.00 26,373.00 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_12/5/2026_2_49 p.m..Pdf Download orden de compras (3).pdf orden de compras (3).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 105,573.59 DOP Budget Appropriation Value 105,573.59 DOP Account Value Annual Availability 2.3.9.9.05 67,271.80  DOP ---- View 2.3.9.1.01 19,050.09  DOP ---- View 2.3.7.2.03 17,207.94  DOP ---- View 2.3.2.2.01 2,043.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 105,573.59  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 105,573.59  DOP Aprobado CERTIFICACION DE EXISTENCIA DE FONDOS........pdf