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.1101800   Contract reference HMDGA-2026-00042   Contract description: COMPRA MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 27/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2026 16:15:00 ((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 HMDGA-DAF-CD-2026-0066   Request Title COMPRA MATERIALES DE LIMPIEZA   Description COMPRA MATERIALES DE LIMPIEZA   Business Operation DEPARTAMENTO DE ADMINISTRACION   Reply Reference COMPRA MATERIALES DE LIMPIEZA_EXT   Type of Contract GoodsDominicana   Contract Value 42,926.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 27/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2026 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance maximo gomez #1 9300 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2303123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,612.34 0.00 6,313.92 0.00 35,115.24 42,926.26         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 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 CLORO 20 GAL 140 200 4,000.00 0.00 18 720.00 0.00 2,800.00 4,720.00         2 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 DESINFECTANTE 15 GAL 215 215 3,225.00 0.00 18 580.50 0.00 3,225.00 3,805.50         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDO NEGRA 110/1 7 PAQ 100 100 700.00 0.00 0 0.00 0.00 700.00 700.00         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDO ROJA 5 PAQ 840 845 4,225.00 0.00 18 760.50 0.00 4,200.00 4,985.50         5 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA NEGRA 3 PAQ 60 80 240.00 0.00 18 43.20 0.00 180.00 283.20         6 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETA 4 PAQ 100.1 100.1 400.40 0.00 18 72.07 0.00 400.40 472.47         7 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA 25 UD 84 84 2,100.00 0.00 18 378.00 0.00 2,100.00 2,478.00         8 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL DE BAÑO NATURA 15 PAQ 900 900 13,500.00 0.00 18 2,430.00 0.00 13,500.00 15,930.00         9 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 JABOL LIQUIDO 10 GAL 252.01 252.01 2,520.10 0.00 18 453.62 0.00 2,520.10 2,973.72         10 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 ACE 1 UD 1,150 1,156.1 1,156.10 0.00 18 208.10 0.00 1,150.00 1,364.20         11 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR 6 UD 198.3 193.3 1,159.80 0.00 18 208.76 0.00 1,189.80 1,368.56         12 52121605 - Guantes de hor(...)52121605 - Guantes de horno o coge ollas para uso doméstico 2.3.9.5.01 GUANTES NEGRO 12 UD 100 110 1,320.00 0.00 18 237.60 0.00 1,200.00 1,557.60         13 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 LIMPIA CERAMICA 4 UD 125 139 556.00 0.00 18 100.08 0.00 500.00 656.08         14 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 LIMPÌA CRISTAL 4 UD 85.8 85.8 343.20 0.00 18 61.78 0.00 343.20 404.98         15 42131704 - Toallas de cir(...)42131704 - Toallas de cirugía 2.3.9.3.01 TOHALLA PEQUEÑA 6 UD 55.29 55.29 331.74 0.00 18 59.71 0.00 331.74 391.45         16 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO FINO 2 PAQ 125 125 250.00 0.00 0 0.00 0.00 250.00 250.00         17 53131608 - Jabones 2.3.7.2.03 JABON ARIZOLIN 3 UD 175 195 585.00 0.00 0 0.00 0.00 525.00 585.00 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_27/5/2026_3_22 p.m..Pdf Download SC orden materiales de limpieza MAYO20260527_16200746.pdf SC orden materiales de limpieza MAYO20260527_16200746.pdf Download SC cuota a comprometer materiales de limpieza MAYO20260527_16170837.pdf SC cuota a comprometer materiales de limpieza MAYO20260527_16170837.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 42,926.26 DOP Budget Appropriation Value 42,926.26 DOP Account Value Annual Availability 2.3.9.1.01 21,511.74  DOP ---- View 2.3.3.2.01 18,880.47  DOP ---- View 2.3.9.5.01 1,557.60  DOP ---- View 2.3.9.3.01 391.45  DOP ---- View 2.3.7.2.03 585.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 42,926.26  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMDGA-DAF-CD-2026-0066 1 42,926.26  DOP Aprobado SC cuota a comprometer materiales de limpieza MAYO20260527_16170837.pdf