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.1096198   Contract reference HMERP-2026-00007   Contract description: Adquisición de productos de limpieza   Type of Contract Goods   Contract Start: 13/05/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/04/2028 00:00:00 ((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 HMERP-DAF-CD-2026-0006   Request Title Adquisicion de materiales de limpieza y suministros   Description Adquisición de materiales de limpieza y suministros, para la limpieza del Centro   Business Operation Departamento de Despensa   Reply Reference Cotizacion #1578_EXT   Type of Contract GoodsDominicana   Contract Value 65,001.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Yuma Higuey, Km1 YUMA 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.2293468 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,704.56 0.00 9,296.74 0.00 58,335.00 65,001.30         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Cloro 60 GAL 185 135.59 8,135.40 0.00 18 1,464.37 0.00 11,100.00 9,599.77         2 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador 10 UD 175 167.8 1,678.00 0.00 18 302.04 0.00 1,750.00 1,980.04         3 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 Desgrasante 3 UD 250 135.59 406.77 0.00 18 73.22 0.00 750.00 479.99         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Detergente 90 LB 40 35.31 3,177.96 0.00 18 572.03 0.00 3,600.00 3,749.99         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Jabon Liquido 24 GAL 210 220.34 5,288.16 0.00 18 951.87 0.00 5,040.00 6,240.03         6 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Jabon liquido lavaplato 9 GAL 255 233.05 2,097.45 0.00 18 377.54 0.00 2,295.00 2,474.99         7 10191509 - Insecticidas 2.3.7.2.05 Baygon 24 UD 225 169 4,056.00 0.00 0.00 0.00 5,400.00 4,056.00         8 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 Guantes de limpieza 24 UD 150 322.03 7,728.72 0.00 18 1,391.17 0.00 3,600.00 9,119.89         9 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Fundas Negras·No. 55 10 PAQ 850 678 6,780.00 0.00 18 1,220.40 0.00 8,500.00 8,000.40         10 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Fundas Negras·No. 30 10 PAQ 560 339 3,390.00 0.00 18 610.20 0.00 5,600.00 4,000.20         11 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Fundas Rojas ·No. 30 10 PAQ 750 716.1 7,161.00 0.00 18 1,288.98 0.00 7,500.00 8,449.98         12 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Fundas negras·No. 13 10 PAQ 200 466.1 4,661.00 0.00 18 838.98 0.00 2,000.00 5,499.98         13 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Fundas negras·No. 4 10 PAQ 120 114.41 1,144.10 0.00 18 205.94 0.00 1,200.00 1,350.04 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_13/5/2026_7_48 p.m..Pdf Download Orden de Compras_13_5_2026_7_48 p.m..Pdf Orden de Compras_13_5_2026_7_48 p.m..Pdf Download Orden de Compras_13_5_2026_7_48 p.m..Pdf Orden de Compras_13_5_2026_7_48 p.m..Pdf Download Orden de Compras_13_5_2026_7_48 p.m..Pdf Orden de Compras_13_5_2026_7_48 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 65,001.30 DOP Budget Appropriation Value 65,001.30 DOP Account Value Annual Availability 2.3.7.2.05 4,056.00  DOP ---- View 2.3.9.9.05 27,300.60  DOP ---- View 2.3.9.1.01 33,644.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer pago 32,500.65  DOP Julio 2026 2   Segundo pago 32,500.65  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0006 1 65,001.30  DOP Aprobado Cuota a comprometer 0006.pdf