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.1100494   Contract reference HGDVC-2026-00085   Contract description: Adquisición de Materiales de limpieza T2   Type of Contract Goods   Contract Start: 25/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2026 15:00:00 ((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-01-ComprasMenores   Request Reference HGDVC-DAF-CM-2026-0047   Request Title Adquisición de Materiales de limpieza T2   Description Adquisición de Materiales de limpieza T2   Business Operation DEPARTAMENTO ALMACEN DE SUMINISTRO.   Reply Reference HGDVC-DAF-CM-2026-0047_EXT   Type of Contract GoodsDominicana   Contract Value 339,722 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA 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.2301352 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 287,900.00 0.00 51,822.00 0.00 396,850.00 339,722.00         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 47131604 - Escobas 2.3.9.1.01 ESCOBA CON PALO 100 UD 405 300 30,000.00 0.00 18 5,400.00 0.00 40,500.00 35,400.00         2 47131617 - Traperos para (...)47131617 - Traperos para polvo 2.3.9.1.01 SUAPER #42 100 UD 585 400 40,000.00 0.00 18 7,200.00 0.00 58,500.00 47,200.00         3 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTES PARA CONSERGERIA NEGRO (PARES) 100 UD 250 238 23,800.00 0.00 18 4,284.00 0.00 25,000.00 28,084.00         4 12141901 - Cloro cl 2.3.7.2.99 CLORO LIQUIDO PARA CONSEJERIA 300 UD 320 230 69,000.00 0.00 18 12,420.00 0.00 96,000.00 81,420.00         5 41104211 - Suavizantes 2.3.9.1.01 SUAVIZANTE 200 GAL 566 400 80,000.00 0.00 18 14,400.00 0.00 113,200.00 94,400.00         6 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 RECOGEDOR DE BASURA 100 UD 460 300 30,000.00 0.00 18 5,400.00 0.00 46,000.00 35,400.00         7 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO VERDE DE ALTA CALIDAD 100 UD 55 40 4,000.00 0.00 18 720.00 0.00 5,500.00 4,720.00         8 49241704 - Kit o solucion(...)49241704 - Kit o soluciones de prueba de agua 2.6.2.4.01 KIT COMPLETO PARA PRUEBA DE AGUA 3 UD 1,400 1,200 3,600.00 0.00 18 648.00 0.00 4,200.00 4,248.00         9 41116129 - Kits o suminis(...)41116129 - Kits o suministros para pruebas de microbiología o bacteriología 2.3.9.3.01 KIT PARA PRUENA DE BACTERIAS 1 UD 6,250 6,000 6,000.00 0.00 18 1,080.00 0.00 6,250.00 7,080.00         10 41116104 - Kits o suminis(...)41116104 - Kits o suministros para pruebas químicas 2.3.9.3.01 KIT DIGITAL 1 UD 1,700 1,500 1,500.00 0.00 18 270.00 0.00 1,700.00 1,770.00 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_25/5/2026_5_58 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 339,722.00 DOP Budget Appropriation Value 339,722.00 DOP Account Value Annual Availability 2.3.9.1.01 245,204.00  DOP 245,204.00  DOP View 2.3.9.3.01 8,850.00  DOP 8,850.00  DOP View 2.6.2.4.01 4,248.00  DOP 4,248.00  DOP View 2.3.7.2.99 81,420.00  DOP 81,420.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales de limpieza T2 339,722.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779731228774KXa2P 1 339,722.00  DOP Aprobado Link