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.1101751   Contract reference HPIC-2026-00168   Contract description: ADQUISICION DE MATERIALES DE LIMPIEZA 2   Type of Contract Goods   Contract Start: 27/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HPIC-DAF-CD-2026-0058   Request Title ADQUISICION DE MATERIALES DE LIMPIEZA 2   Description ADQUISICION DE MATERIALES DE LIMPIEZA 2   Business Operation Administracion   Reply Reference Suplidora Gh sr, srl_EXT   Type of Contract GoodsDominicana   Contract Value 138,343.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 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.2302744 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,240.00 0.00 21,103.20 0.00 128,000.00 138,343.20         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 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 DISPENSADOR DE JABON LIQUIDO 6 UD 6,000 5,485 32,910.00 0.00 18 5,923.80 0.00 36,000.00 38,833.80         2 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 GALONES DE JABON DE MANO ALMENDRA 24 UD 250 240 5,760.00 0.00 18 1,036.80 0.00 6,000.00 6,796.80         3 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 GALON DE MANITA LIMPIA 12 UD 1,000 985 11,820.00 0.00 18 2,127.60 0.00 12,000.00 13,947.60         4 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 FRANGANCIA EN SPRAY GLANDE 50 UD 300 225 11,250.00 0.00 18 2,025.00 0.00 15,000.00 13,275.00         5 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 FALDO PAPEL JUMBO 12/1 DOBLE HOJA 500 PIES 30 UD 900 850 25,500.00 0.00 18 4,590.00 0.00 27,000.00 30,090.00         6 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 DISPENSADOR DE MANITA LIMPIA 10 UD 2,000 1,890 18,900.00 0.00 18 3,402.00 0.00 20,000.00 22,302.00         7 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 DISPENSADOR PAPEL JUMBO BLANCO 6 UD 2,000 1,850 11,100.00 0.00 18 1,998.00 0.00 12,000.00 13,098.00 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_6_30 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 138,343.20 DOP Budget Appropriation Value 138,343.20 DOP Account Value Annual Availability 2.3.9.1.01 138,343.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 138,343.20  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 00168 1 138,343.20  DOP Aprobado CERTIFICACION CD2026-0058.pdf