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.1096089   Contract reference HRT-2026-00204   Contract description: SUMINISTRO DE MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 13/05/2026 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 14:00:00 ((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 HRT-DAF-CM-2026-0048   Request Title SUMINISTRO DE MATERIALES DE LIMPIEZA   Description SUMINISTRO DE MATERIALES DE LIMPIEZA   Business Operation ALMACÉN GENERAL   Reply Reference Oferta mercachem 2do trimestre copia   Type of Contract GoodsDominicana   Contract Value 1,402,232.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2026 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2293338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,188,332.74 0.00 213,899.91 0.00 1,633,500.00 1,402,232.65         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL DE HIGIENICO FARDO 85 UD 2,500 1,833.33 155,833.05 0.00 18 28,049.95 0.00 212,500.00 183,883.00         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS #5 FARDO 7 UD 8,000 5,666.66 39,666.62 0.00 18 7,139.99 0.00 56,000.00 46,806.61         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 TAPAS #5 (FALDO DE 18 PAQ) 25 UD 6,000 5,333.33 133,333.25 0.00 18 23,999.99 0.00 150,000.00 157,333.24         4 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.1.01 BRILLO VERDE 450 UD 50 25 11,250.00 0.00 18 2,025.00 0.00 22,500.00 13,275.00         5 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.1.01 BRILLO CROMADO 450 UD 100 85 38,250.00 0.00 18 6,885.00 0.00 45,000.00 45,135.00         6 12141901 - Cloro cl 2.3.7.2.99 CLORO 760 GAL 300 220 167,200.00 0.00 18 30,096.00 0.00 228,000.00 197,296.00         7 50171707 - Vinagres 2.3.1.1.01 VINAGRE BLANCO GALON 45 GAL 400 350 15,750.00 0.00 18 2,835.00 0.00 18,000.00 18,585.00         8 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA FARDO 75 UD 1,800 1,460.63 109,547.25 0.00 18 19,718.51 0.00 135,000.00 129,265.76         9 12161801 - Geles 2.3.7.2.03 GEL ANTIBACTERIAL CAJA 15 CAJ 5,000 4,663.75 69,956.25 0.00 18 12,592.13 0.00 75,000.00 82,548.38         10 53131608 - Jabones 2.3.9.1.01 JABON ANTIBACTERIAL CAJA 12 CAJ 4,000 3,564.86 42,778.32 0.00 18 7,700.10 0.00 48,000.00 50,478.42         11 53131608 - Jabones 2.3.9.1.01 JABON DE CUABA 1/50CJA 5 CAJ 2,500 2,200 11,000.00 0.00 18 1,980.00 0.00 12,500.00 12,980.00         12 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTES DE LIMPIEZA NEGRO 20 DOC 2,800 2,400 48,000.00 0.00 18 8,640.00 0.00 56,000.00 56,640.00         13 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 PALITAS PARA RECOGER BASURA 20 UD 500 225 4,500.00 0.00 18 810.00 0.00 10,000.00 5,310.00         14 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.1.01 DESINFECTANTE GALON 700 GAL 500 250 175,000.00 0.00 18 31,500.00 0.00 350,000.00 206,500.00         15 53131608 - Jabones 2.3.9.1.01 JABON LIQUIDO 100 GAL 500 250 25,000.00 0.00 18 4,500.00 0.00 50,000.00 29,500.00         16 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.1.01 DESINFECTANTE PARA BAÑO 30 GAL 500 325 9,750.00 0.00 18 1,755.00 0.00 15,000.00 11,505.00         17 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPE #36 10 DOC 5,000 4,740 47,400.00 0.00 18 8,532.00 0.00 50,000.00 55,932.00         18 47131604 - Escobas 2.3.9.1.01 ESCOBILLON 9 DOC 4,000 3,590 32,310.00 0.00 18 5,815.80 0.00 36,000.00 38,125.80         19 51191801 - Bicarbonato de(...)51191801 - Bicarbonato de potasio 2.3.4.1.01 BICARBONATO 50 LB 150 100 5,000.00 0.00 18 900.00 0.00 7,500.00 5,900.00         20 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.1.01 ECOPASTA CUBETA 5 UD 5,000 4,850 24,250.00 0.00 18 4,365.00 0.00 25,000.00 28,615.00         21 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.1.01 LIMPIA CRISTALES 7 GAL 500 250 1,750.00 0.00 18 315.00 0.00 3,500.00 2,065.00         22 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLAS LANILLAS VERDES 75 UD 100 100 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         23 40141742 - Atomizadores 2.3.9.8.02 ATOMIZADOR 50 UD 250 150 7,500.00 0.00 18 1,350.00 0.00 12,500.00 8,850.00         24 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.1.01 DESGRASANTE PARA COCINA (HIDROMAX) 12 GAL 500 354 4,248.00 0.00 18 764.64 0.00 6,000.00 5,012.64         25 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.1.01 DESINFECTANTE CUATERNARIO 4 GAL 500 390 1,560.00 0.00 18 280.80 0.00 2,000.00 1,840.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN FIRMADA.pdf ORDEN FIRMADA.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 1,402,232.65 DOP Budget Appropriation Value 1,402,232.65 DOP Account Value Annual Availability 2.3.3.2.01 313,148.76  DOP 347,500.00  DOP View 2.3.9.5.01 204,139.85  DOP 206,000.00  DOP View 2.3.9.1.01 571,764.66  DOP 739,000.00  DOP View 2.3.7.2.99 197,296.00  DOP 228,000.00  DOP View 2.3.1.1.01 18,585.00  DOP 18,000.00  DOP View 2.3.7.2.03 82,548.38  DOP ---- View 2.3.4.1.01 5,900.00  DOP ---- View 2.3.9.8.02 8,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE MATERIALES DE LIMPIEZA 1,402,232.65  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRT-2026-00204 1 1,402,232.65  DOP Aprobado CUOTA.pdf