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.1102118   Contract reference HMPOLO-2026-00013   Contract description: COMPRAS DETERGENTES, FUNDAS Y VASOS   Type of Contract Goods   Contract Start: 22/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 00:00:00 ((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 HMPOLO-DAF-CD-2026-0010   Request Title COMPRAS DETERGENTES, FUNDAS Y VASOS   Description COMPRAS DETERGENTES, FUNDAS Y VASOS   Business Operation materiales de limpieza   Reply Reference COMPRAS DETERGENTES, FUNDAS Y VASOS_EXT   Type of Contract GoodsDominicana   Contract Value 186,516.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 22/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE JUAN BOSH ESQUINA JUAQUIN BALAGUER 81000 ENRIQUILLO 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.2298827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,064.58 0.00 28,451.62 0.00 166,060.00 186,516.20         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 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 JABON LIQUIDO LAVA PLATO 50 UD 245 220.5 11,025.00 0.00 18 1,984.50 0.00 12,250.00 13,009.50         2 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 DETERGENTE EN POLVO (cielo azul) SACO 3 UD 1,300 1,271.19 3,813.57 0.00 18 686.44 0.00 3,900.00 4,500.01         3 12141901 - Cloro cl 2.3.7.2.99 CLORO 80 GAL 200 190.68 15,254.40 0.00 18 2,745.79 0.00 16,000.00 18,000.19         4 41104211 - Suavizantes 2.3.9.1.01 JABON DE CUABA LIQUIDO 42 GAL 280 262.71 11,033.82 0.00 18 1,986.09 0.00 11,760.00 13,019.91         5 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 FUNDA ROJA #55 (FARDO) 3 GAL 8,500 8,093.22 24,279.66 0.00 18 4,370.34 0.00 25,500.00 28,650.00         6 47131604 - Escobas 2.3.9.1.01 FUNDA AMARILLA #30 3 UD 5,000 4,500 13,500.00 0.00 18 2,430.00 0.00 15,000.00 15,930.00         7 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 MISTOLIN (fabulosa) Unidades 75 PAQ 250 245.76 18,432.00 0.00 18 3,317.76 0.00 18,750.00 21,749.76         8 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 ESCOBILLA DE INODORO unidad 12 PAQ 200 230 2,760.00 0.00 18 496.80 0.00 2,400.00 3,256.80         9 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA NEGRA #55 5 PAQ 7,000 6,779.66 33,898.30 0.00 18 6,101.69 0.00 35,000.00 39,999.99         10 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 CAJA DE VASO #7 4 PAQ 3,000 2,838.99 11,355.96 0.00 18 2,044.07 0.00 12,000.00 13,400.03         11 47131603 - Esponjas 2.3.9.1.01 CJA DE VASOS #5 3 PAQ 4,500 4,237.29 12,711.87 0.00 18 2,288.14 0.00 13,500.00 15,000.01 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_21/5/2026_4_31 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 14 Budget Total Value 186,516.20 DOP Budget Appropriation Value 186,516.20 DOP Account Value Annual Availability 2.3.7.2.99 35,509.70  DOP ---- View 2.3.9.1.01 151,006.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   primer pago 186,516.20  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0010 2 186,516.20  DOP Aprobado CERTIFICACION DE FONDOS (1).pdf