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.1098212   Contract reference HMVD-2026-00002   Contract description: ADQUISICION DE MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 19/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2026 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-02-ComprasDebajoUmbral   Request Reference HMVD-DAF-CD-2026-0003   Request Title ADQUISICION DE MATERIALES DE LIMPIEZA   Description ADQUISICION DE MATERIALES DE LIMPIEZA   Business Operation Mayordomia   Reply Reference HMVD DAF CD 2026 0003   Type of Contract GoodsDominicana   Contract Value 137,462.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.ulises hereaux Edificio 7, apto 1-1 calero villa Duarte santo domingo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2297628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,493.73 0.00 20,968.88 0.00 122,880.00 137,462.61         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 52101502 - Alfombras 2.3.2.2.01 ALFOMBRAS MEDIANAS 5 UD 350 296.61 1,483.05 0.00 1,483.05 18 266.95 0.00 1,750.00 1,750.00         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 MISTOLIN GL EN DIFERENTES AROMAS 15 UD 300 254.23 3,813.45 0.00 3,813.45 18 686.42 0.00 4,500.00 4,499.87         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE EN SPRAY BEEP 30 UD 375 338.93 10,167.90 0.00 10,167.9 18 1,830.22 0.00 11,250.00 11,998.12         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 CLORO GL 20 UD 165 152.54 3,050.80 0.00 3,050.8 18 549.14 0.00 3,300.00 3,599.94         5 41104210 - Disolventes 2.3.9.3.01 SUAVIZANTE DE ROPA LIQUIDO GL 10 UD 350 296.61 2,966.10 0.00 2,966.1 18 533.90 0.00 3,500.00 3,500.00         6 53131608 - Jabones 2.3.7.2.03 JABON LIQUIDO LAVA PLATOS GL 20 UD 350 296.61 5,932.20 0.00 5,932.2 18 1,067.80 0.00 7,000.00 7,000.00         7 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO VERDE 3M 15 UD 75 63.55 953.25 0.00 953.25 18 171.59 0.00 1,125.00 1,124.84         8 53131608 - Jabones 2.3.7.2.03 JABON DE CUABA GL 15 UD 350 296.61 4,449.15 0.00 4,449.15 18 800.85 0.00 5,250.00 5,250.00         9 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDA DE 30 GL DE CALIBRE 120 ROJAS PAQUETE DE 500 UD 10 PAQ 1,400 1,186.44 11,864.40 0.00 11,864.4 18 2,135.59 0.00 14,000.00 13,999.99         10 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDA DE 30 GL DE CALIBRE 120 NEGRAS PAQUETE DE 500 UD 10 PAQ 1,400 1,186.44 11,864.40 0.00 11,864.4 18 2,135.59 0.00 14,000.00 13,999.99         11 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 DESCALIN GL 10 UD 425 593.22 5,932.20 0.00 5,932.2 18 1,067.80 0.00 4,250.00 7,000.00         12 12141901 - Cloro cl 2.3.7.2.99 CLORO GRANULADO PARA CISTERNA EN POTE 4 UD 350 296.61 1,186.44 0.00 1,186.44 18 213.56 0.00 1,400.00 1,400.00         13 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 DESINFECTANTES PARA MANOS (MANITAS LIMPIAS) 4 UD 600 847.45 3,389.80 0.00 3,389.8 18 610.16 0.00 2,400.00 3,999.96         14 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR EN SPRAY GLADE EN DIFERENTES AROMAS 25 UD 375 338.99 8,474.75 0.00 8,474.75 18 1,525.46 0.00 9,375.00 10,000.21         15 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDO DE PAPEL HIGIENICO DE 12 UN 10 UD 1,000 1,016.94 10,169.40 0.00 10,169.4 18 1,830.49 0.00 10,000.00 11,999.89         16 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 FARDO DE PAPEL TOALLA DE 12 UN 15 UD 1,100 1,016.94 15,254.10 0.00 15,254.1 18 2,745.74 0.00 16,500.00 17,999.84         17 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLAS DE FIBRA PARA LIMPIAR PQUEÑAS 12 UD 65 59.32 711.84 0.00 711.84 18 128.13 0.00 780.00 839.97         18 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 CUBETAS CON RUEDAS Y EXPRIMIDOR AMARILLO PARA LIMPIEZA 5 UD 2,500 2,966.1 14,830.50 0.00 14,830.5 18 2,669.49 0.00 12,500.00 17,499.99 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_19/5/2026_4_16 p.m..Pdf Download 0003 ORDEN DE COMPRA _001.pdf 0003 ORDEN DE COMPRA _001.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 137,462.61 DOP Budget Appropriation Value 137,462.61 DOP Account Value Annual Availability 2.3.2.2.01 1,750.00  DOP ---- View 2.3.9.1.01 56,562.94  DOP ---- View 2.3.7.2.03 16,249.96  DOP ---- View 2.3.9.3.01 3,500.00  DOP ---- View 2.3.9.9.05 27,999.98  DOP ---- View 2.3.7.2.99 1,400.00  DOP ---- View 2.3.3.2.01 29,999.73  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 137,462.61  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMVD-DAF-CD-2026-0003 1 137,462.61  DOP Aprobado CERTIFICACION DE CUOTAS 0003.pdf