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.1105660
Contract reference
HMDAG-2026-00117
Contract description:
Suministros de aseo y limpieza
Type of Contract
Goods
Contract Start:
08/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19 days left
(30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HMDAG-DAF-CD-2026-0079
Request Title
Suministros de aseo y limpieza
Description
Adquisición de suministros de limpieza para este hospital municipal Dra. Armida García.
Business Operation
MAYORDOMIA
Reply Reference
Productos Tecnológicos e Industriales Jardín Del E
Type of Contract
GoodsDominicana
Contract Value
45,425.28 Dominican Pesos
Conditions
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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
19 days left
(30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Máximo Gómez, Esq. Calle #8 Primavera 2da DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2307011 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,496.00
0.00
6,929.28
0.00
46,800.00
45,425.28
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
2
47131810 - Productos para
(...)
47131810 - Productos para el lavaplatos
2.3.9.1.01
Cubeta blanqueador grado hospitalario
6
UD
950
773
4,638.00
0.00
18
834.84
0.00
5,700.00
5,472.84
3
47131810 - Productos para
(...)
47131810 - Productos para el lavaplatos
2.3.9.1.01
Cubeta suavizante textil
6
UD
1,550
1,300
7,800.00
0.00
18
1,404.00
0.00
9,300.00
9,204.00
4
47131810 - Productos para
(...)
47131810 - Productos para el lavaplatos
2.3.9.1.01
Cubeta detergente liquido
6
UD
1,400
1,158
6,948.00
0.00
18
1,250.64
0.00
8,400.00
8,198.64
5
47131810 - Productos para
(...)
47131810 - Productos para el lavaplatos
2.3.9.1.01
Cubeta neutralizante
6
UD
2,000
1,624
9,744.00
0.00
18
1,753.92
0.00
12,000.00
11,497.92
6
47131810 - Productos para
(...)
47131810 - Productos para el lavaplatos
2.3.9.1.01
Cubeta desgrasante
6
UD
1,900
1,561
9,366.00
0.00
18
1,685.88
0.00
11,400.00
11,051.88
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_1/6/2026_3_47 p.m..Pdf
Download
0079 adju cabo .pdf
0079 adju cabo .pdf
Download
0079 cuota de caboo.pdf
0079 cuota de caboo.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
45,425.28
DOP
Budget Appropriation Value
45,425.28
DOP
Account
Value
Annual Availability
2.3.9.1.01
45,425.28
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2026
transferencia
45,425.28
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HMDAG-2026-00117
1
45,425.28
DOP
Aprobado
0079 cuota de caboo.pdf