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.1099502   Contract reference HFVCS-2026-00207   Contract description: ASQUISICION DE MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 22/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20 days left (25/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 25/05/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HFVCS-DAF-CM-2026-0010   Request Title ASQUISICION DE MATERIALES DE LIMPIEZA   Description ASQUISICION DE MATERIALES DE LIMPIEZA   Business Operation Departamento de Suministro   Reply Reference HFVCS-DAF-CM-2026-0010   Type of Contract GoodsDominicana   Contract Value 174,374.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle W esquina Los Camineros #27 Andres Boca Chica 10320401 OZAMA O METROPOLITANA 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.2299395 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,775.00 0.00 26,599.50 0.00 176,063.90 174,374.50         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         2 41104211 - Suavizantes 2.3.9.1.01 SUAVIZANTES 60 GAL 272.73 196 11,760.00 0.00 18 2,116.80 0.00 16,363.80 13,876.80         3 53131608 - Jabones 2.3.9.1.01 JAON DE CUABA LIQUIDO 60 GAL 227.27 208 12,480.00 0.00 18 2,246.40 0.00 13,636.20 14,726.40         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE 60 GAL 172.73 150 9,000.00 0.00 18 1,620.00 0.00 10,363.80 10,620.00         5 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 FALDO PAPEL TOALLA 30 UD 1,083.33 913 27,390.00 0.00 18 4,930.20 0.00 32,499.90 32,320.20         6 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 PAPEL HIGUIENICO 12/1 550 PIES 30 UD 1,416.67 1,459 43,770.00 0.00 18 7,878.60 0.00 42,500.10 51,648.60         7 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 DETERGENTE EN POLVO 30 LIBBRAS 3 UD 1,900 1,565 4,695.00 0.00 18 845.10 0.00 5,700.00 5,540.10         13 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 GEL ANTIACTERIAL 30 GAL 1,041.67 926 27,780.00 0.00 18 5,000.40 0.00 31,250.10 32,780.40         14 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPER #36 50 UD 475 218 10,900.00 0.00 18 1,962.00 0.00 23,750.00 12,862.00 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_22/5/2026_12_37 a.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 132,456.77 DOP Budget Appropriation Value 132,456.77 DOP Account Value Annual Availability 2.3.7.2.99 22,401.12  DOP ---- View 2.3.9.1.01 110,055.65  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 132,456.77  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026 HFVCS 0010 1 132,456.77  DOP Aprobado COMPROMETER X.docx