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.1100964   Contract reference HMSA-2026-00096   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: 29/07/2026 00:00:00 ((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 COMPRA DE PRODUCTOS Y MATERIALES DE LIMPIEZA 3t   Type of Contract GoodsDominicana   Contract Value 187,438.58 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 29/07/2026 00:00:00 ((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.2299830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,846.25 0.00 0.00 28,592.33 174,500.00 187,438.58         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA NEGRA 5 GALONES 1/100 30 PAQ 150 175 5,250.00 0.00 0.00 18 945.00 4,500.00 6,195.00         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA NEGRA 30 GALONES 1/100 30 PAQ 700 441 13,230.00 0.00 0.00 18 2,381.40 21,000.00 15,611.40         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA NEGRA 55 GALONES 1/100 25 PAQ 850 620.06 15,501.50 0.00 0.00 18 2,790.27 21,250.00 18,291.77         5 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS ROJAS 30 GALONES1/100 25 PAQ 890 750.83 18,770.75 0.00 0.00 18 3,378.74 22,250.00 22,149.49         6 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS ROJAS 55 GALONES 1/100 25 PAQ 900 900 22,500.00 0.00 0.00 18 4,050.00 22,500.00 26,550.00         7 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO GRUESO LA MAQUINA GRIS 20 UD 50 42 840.00 0.00 0.00 18 151.20 1,000.00 991.20         8 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO MAQUINA FINOl 20 UD 35 21 420.00 0.00 0.00 18 75.60 700.00 495.60         9 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 PAPEL DE HIGIENICO 700 PIE (FALDO) 50 UD 1,500 1,540 77,000.00 0.00 0.00 18 13,860.00 75,000.00 90,860.00         10 47131604 - Escobas 2.3.9.1.01 ESCOBA 15 UD 300 238 3,570.00 0.00 0.00 18 642.60 4,500.00 4,212.60         11 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 TOALLA PEQUEÑA DE MICROFIBRA 36 UD 50 49 1,764.00 0.00 0.00 18 317.52 1,800.00 2,081.52 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 GALET LIMPIEZA_0001.pdf ORDEN DE COMPRA GALET LIMPIEZA_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