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.1100843   Contract reference HMSA-2026-00095   Contract description: COMPRA DE PRODUCTOS Y MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 26/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18 days ago (25/08/2026 12:00:00(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 HMSA-DAF-CD-2026-0033   Request Title COMPRA DE PRODUCTOS Y MATERIALES DE LIMPIEZA   Description COMPRA DE PRODUCTOS Y MATERIALES DE LIMPIEZA   Business Operation MAYODORMIA   Reply Reference Productos de Higiene y Limpieza   Type of Contract GoodsDominicana   Contract Value 34,633 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18 days ago (25/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/paco savinon num 67 12345678 CIBAO SUR 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.2300027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,350.00 0.00 0.00 5,283.00 29,200.00 34,633.00         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 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPER NUM 42 30 UD 210 210 6,300.00 0.00 0.00 18 1,134.00 6,300.00 7,434.00         12 47131603 - Esponjas 2.3.9.1.01 FRASCO ATOMIZADORES 15 UD 60 70 1,050.00 0.00 0.00 18 189.00 900.00 1,239.00         13 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 CARRO DE LIMPIEZA 2 UD 11,000 11,000 22,000.00 0.00 0.00 18 3,960.00 22,000.00 25,960.00 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_3_17 p.m..Pdf Download ORDEN DE COMPRA VEGA ABREU CLEAN_0001.pdf ORDEN DE COMPRA VEGA ABREU CLEAN_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 34,633.00 DOP Budget Appropriation Value 34,633.00 DOP Account Value Annual Availability 2.3.9.1.01 34,633.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 34,633.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMSA-2026-00095 1 34,633.00  DOP Aprobado CARTIFICACION VEGA CLEAN ABREU_0001.pdf