1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1106037
Contract reference
HMLS-2026-00113
Contract description:
COMPRA DE UTILES DE OFICINA Y OTROS
Type of Contract
Goods
Contract Start:
09/06/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/07/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HMLS-DAF-CD-2026-0068
Request Title
COMPRA DE UTILES DE COCINA Y OTROS
Description
COMPRA DE UTILES DE COCINA Y OTROS
Business Operation
ALMACEN
Reply Reference
MULTIFENTRO EL MANA_EXT
Type of Contract
GoodsDominicana
Contract Value
87,165.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/06/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/07/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ISMAEL PPERALTA NO. 01 CIBAO NOROESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2299238 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
73,868.89
0.00
13,296.41
0.00
73,868.62
87,165.30
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
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
BEBEDEROS
4
UD
8,050.85
8,050.85
32,203.40
0.00
18
5,796.61
0.00
32,203.40
38,000.01
2
24111801 - Reservorios
2.3.9.8.02
ZAFACON 45LT
2
UD
1,906.78
1,906.78
3,813.56
0.00
18
686.44
0.00
3,813.56
4,500.00
3
54111601 - Relojes de par
(...)
54111601 - Relojes de pared
2.3.9.2.01
RELOJ DE PARED
1
UD
673.73
673.73
673.73
0.00
18
121.27
0.00
673.73
795.00
4
52152010 - Frascos al vac
(...)
52152010 - Frascos al vacío para uso doméstico
2.3.9.5.01
SET FRASCOS DE CRISTAL 3/1
2
UD
211.86
211.86
423.72
0.00
18
76.27
0.00
423.72
499.99
5
52152102 - Vasos para beb
(...)
52152102 - Vasos para beber para uso doméstico
2.3.9.5.01
SET DE VASOS 14ONZ 3/1
1
UD
288.14
288.14
288.14
0.00
18
51.87
0.00
288.14
340.01
6
52152009 - Soperas o ensa
(...)
52152009 - Soperas o ensaladeras para uso doméstico
2.3.9.5.01
RECIPIENTES CUADRADO 5PCS
1
UD
377.12
377.12
377.12
0.00
18
67.88
0.00
377.12
445.00
7
52152009 - Soperas o ensa
(...)
52152009 - Soperas o ensaladeras para uso doméstico
2.3.9.5.01
SET ORGANIZADORES DE COCINA
1
UD
148.31
148.31
148.31
0.00
18
26.70
0.00
148.31
175.01
8
52152009 - Soperas o ensa
(...)
52152009 - Soperas o ensaladeras para uso doméstico
2.3.9.5.01
FUENTE BORDE NEGRO
6
UD
72.03
72.03
432.18
0.00
18
77.79
0.00
432.18
509.97
9
52152009 - Soperas o ensa
(...)
52152009 - Soperas o ensaladeras para uso doméstico
2.3.9.5.01
FUENTE DE CRISTAL BORDE COLOR
3
UD
80.51
80.51
241.53
0.00
18
43.48
0.00
241.53
285.01
10
52152009 - Soperas o ensa
(...)
52152009 - Soperas o ensaladeras para uso doméstico
2.3.9.5.01
SET ENVANSE CRISTAL 5/1
1
UD
288.14
288.41
288.41
0.00
18
51.91
0.00
288.14
340.32
11
52152102 - Vasos para beb
(...)
52152102 - Vasos para beber para uso doméstico
2.3.9.5.01
SET TAZAS 3/1
2
UD
296.61
296.61
593.22
0.00
18
106.78
0.00
593.22
700.00
1
47131805 - Limpiadores de
(...)
47131805 - Limpiadores de propósito general
2.3.9.1.01
CLORO
40
GAL
67.8
67.8
2,712.00
0.00
18
488.16
0.00
2,712.00
3,200.16
3
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
DESINFECTANTE
15
UD
165.25
165.25
2,478.75
0.00
18
446.18
0.00
2,478.75
2,924.93
11
47131502 - Pañitos o toal
(...)
47131502 - Pañitos o toallas para limpiar
2.3.9.1.01
GUANTES DE LIMPIEZA
40
UD
50.85
50.85
2,034.00
0.00
18
366.12
0.00
2,034.00
2,400.12
14
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
SUAVITEL ACONDICIONADOR DE TELA
8
GAL
169.49
169.49
1,355.92
0.00
18
244.07
0.00
1,355.92
1,599.99
18
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
PAPEL DE BAÑO
30
PAQ
572.03
572.03
17,160.90
0.00
18
3,088.96
0.00
17,160.90
20,249.86
20
47131810 - Productos para
(...)
47131810 - Productos para el lavaplatos
2.3.9.1.01
ACE
2
UD
932.2
932.2
1,864.40
0.00
18
335.59
0.00
1,864.40
2,199.99
24
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
JABON LCUABA LIQUIDO
40
GAL
169.49
169.49
6,779.60
0.00
18
1,220.33
0.00
6,779.60
7,999.93
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/5/2026_5_13 p.m..Pdf
Download
CamScanner 21-05-2026 13.17.pdf
CamScanner 21-05-2026 13.17.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
87,165.30
DOP
Budget Appropriation Value
87,165.30
DOP
Account
Value
Annual Availability
2.6.1.4.01
38,000.01
DOP
----
View
2.3.9.8.02
4,500.00
DOP
----
View
2.3.9.2.01
795.00
DOP
----
View
2.3.9.5.01
3,295.31
DOP
----
View
2.3.9.1.01
20,325.12
DOP
----
View
2.3.3.2.01
20,249.86
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
87,165.30
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
0068
1
87,165.30
DOP
Aprobado
certificacion cuota a comp.pdf