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.1099966
Contract reference
HPMINSA-2026-00032
Contract description:
Equipos de limpieza y suministros
Type of Contract
Goods
Contract Start:
22/05/2026 17:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/05/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HPMINSA-DAF-CD-2026-0025
Request Title
Equipos de limpieza y suministros
Description
Equipos de limpieza y suministros
Business Operation
SANTA MERCEDES
Reply Reference
Equipos de limpieza y suministros_EXT
Type of Contract
GoodsDominicana
Contract Value
103,919.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/05/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/05/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
JOSE RAMON PAYAN 23000 YUMA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2300130 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
88,067.74
0.00
15,852.21
0.00
105,194.70
103,919.95
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
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDA ROJA 30GL C/120 100/1 MF
15
PAQ
870
737.29
11,059.35
0.00
18
1,990.68
0.00
13,050.00
13,050.03
2
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDA NEGRA 30GL C/120 MF 100/1
10
PAQ
870
737.29
7,372.90
0.00
18
1,327.12
0.00
8,700.00
8,700.02
3
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDA NEGRA 13GL SUPER FUERTE 100/1
30
PAQ
575
487.29
14,618.70
0.00
18
2,631.37
0.00
17,250.00
17,250.07
5
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
PAPEL TOALLA MULTIUSO 6/1
15
PAQ
750
635.59
9,533.85
0.00
18
1,716.09
0.00
11,250.00
11,249.94
6
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
PAPEL HIGIENICO JUMBO 12/1 JUNIOR
25
PAQ
845
716.1
17,902.50
0.00
18
3,222.45
0.00
21,125.00
21,124.95
7
46181504 - Guantes de pro
(...)
46181504 - Guantes de protección
2.3.9.9.04
GUANTES PLASTICO NEGRO
2
UD
195
165.25
330.50
0.00
18
59.49
0.00
390.00
389.99
8
46181504 - Guantes de pro
(...)
46181504 - Guantes de protección
2.3.9.9.04
GUANTES PLASTICOS AMARILLO
30
UD
119.99
101.69
3,050.70
0.00
18
549.13
0.00
3,599.70
3,599.83
9
53131608 - Jabones
2.3.9.1.01
JABON LIQUIDO NEUTRO
60
GAL
220
186.44
11,186.40
0.00
18
2,013.55
0.00
13,200.00
13,199.95
11
47131604 - Escobas
2.3.9.1.01
ESCOBAS CON PALO
16
UD
200
169.49
2,711.84
0.00
18
488.13
0.00
3,200.00
3,199.97
13
47131603 - Esponjas
2.3.9.1.01
ESPONJA/BRILLO DE FREGAR
10
UD
110
93.22
932.20
0.00
18
167.80
0.00
1,100.00
1,100.00
14
47131611 - Recogedor de b
(...)
47131611 - Recogedor de basura
2.3.9.1.01
RECOGEDOR DE BASURA
5
UD
125
105.93
529.65
0.00
18
95.34
0.00
625.00
624.99
15
47131613 - Sujetador de t
(...)
47131613 - Sujetador de traperos o escobas
2.3.9.1.01
PALO DE ESCOBA
5
UD
60
50.85
254.25
0.00
18
45.77
0.00
300.00
300.02
16
47121803 - Esponjas o esp
(...)
47121803 - Esponjas o esponjillas
2.3.9.1.01
ESCOBILLA DE GOMA PARA CRISTALES
2
UD
490
415.25
830.50
0.00
18
149.49
0.00
980.00
979.99
17
47131807 - Blanqueadores
2.3.9.1.01
CLORO REGULAR
45
GAL
115
97.46
4,385.70
0.00
18
789.43
0.00
5,175.00
5,175.13
22
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
PINOL
15
GAL
350
224.58
3,368.70
0.00
18
606.37
0.00
5,250.00
3,975.07
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_22/5/2026_9_14 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
103,919.95
DOP
Budget Appropriation Value
103,919.95
DOP
Account
Value
Annual Availability
2.3.9.1.01
67,555.24
DOP
133,830.02
DOP
View
2.3.3.2.01
32,374.89
DOP
32,375.00
DOP
View
2.3.9.9.04
3,989.82
DOP
3,989.70
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
TOTAL
103,919.95
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
103,919.95
DOP
Aprobado
CERTIFICADO DE DIPONIBILIDAD DE CUOTA 2026 0025 1.pdf