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.1105510   Contract reference HPDHG-2026-00553   Contract description: ADQUISICIÓN DE INSUMOS DE LIMPIEZA   Type of Contract Goods   Contract Start: 08/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30 days ago (30/06/2026 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-02-ComprasDebajoUmbral   Request Reference HPDHG-DAF-CD-2026-0312   Request Title ADQUISICIÓN DE INSUMOS DE LIMPIEZA   Description ADQUISICIÓN DE INSUMOS DE LIMPIEZA   Business Operation Almacen General   Reply Reference Ofertahhm_EXT   Type of Contract GoodsDominicana   Contract Value 289,982.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30 days ago (30/06/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitado por Depto. de Limpieza (Galan) Catalogue Items   Back To Top     1   DO1.PCCNTR.2301904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 245,748.00 0.00 44,234.64 0.00 215,770.00 289,982.64         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 47131826 - Limpiadores de(...)47131826 - Limpiadores de alfombras o tapizados 2.3.9.1.01 Litros de Limpiador para Baño Concentrado 10 UD 1,350 1,260 12,600.00 0.00 18 2,268.00 0.00 13,500.00 14,868.00         2 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Detergente en Polvo sab caja 6.6 lib 43 FT 3,000 3,556 152,908.00 0.00 18 27,523.44 0.00 129,000.00 180,431.44         3 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Limpiador Desinfectante Pursue 15 FT 850 1,296 19,440.00 0.00 18 3,499.20 0.00 12,750.00 22,939.20         4 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Litros de Limpiador Multiuso LOC 10 FT 950 1,000 10,000.00 0.00 18 1,800.00 0.00 9,500.00 11,800.00         5 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 Litros de Limpiador de Cristales Concentrado 5 GAL 1,300 1,260 6,300.00 0.00 18 1,134.00 0.00 6,500.00 7,434.00         6 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 Litros de Jabón Liquido Concentrado 10 GAL 900 1,150 11,500.00 0.00 18 2,070.00 0.00 9,000.00 13,570.00         7 41104211 - Suavizantes 2.3.9.1.01 Litros de Suavizante de Tela 12 UD 760 750 9,000.00 0.00 18 1,620.00 0.00 9,120.00 10,620.00         8 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 Blanqueador en Polvo para todo tipo de Tele, caja 2.2 20 GAL 1,320 1,200 24,000.00 0.00 18 4,320.00 0.00 26,400.00 28,320.00 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_26/5/2026_1_59 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 289,982.64 DOP Budget Appropriation Value 289,982.64 DOP Account Value Annual Availability 2.3.9.1.01 289,982.64  DOP 289,982.64  DOP View Payment Calendar ID Description Value Month Year 0   Pago 289,982.64  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780344203435MksyS 1 289,982.64  DOP Aprobado Link