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.1106528   Contract reference HMAII-2026-00051   Contract description: ADQUISICION DE MATERIALES LIMPIEZA   Type of Contract Goods   Contract Start: 10/06/2026 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 4 days ago (31/07/2026 10:00:00(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 HMAII-DAF-CD-2026-0043   Request Title ADQUISICION DE MATERIALES LIMPIEZA   Description ADQUISICION DE MATERIALES LIMPIEZA   Business Operation MATERIALES DE LIMPIEZA   Reply Reference 133668874_EXT   Type of Contract GoodsDominicana   Contract Value 26,892.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2026 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 4 days ago (31/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle gaviota no.2 OZAMA O METROPOLITANA 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.2312602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,790.00 0.00 0.00 4,102.20 30,500.00 26,892.20         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 47131807 - Blanqueadores 2.3.9.1.01 cloro 30 GAL 200 125 3,750.00 0.00 0.00 18 675.00 6,000.00 4,425.00         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 desinfectante 20 GAL 230 155 3,100.00 0.00 0.00 18 558.00 4,600.00 3,658.00         3 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 JABON LIQUIDO 20 GAL 350 225 4,500.00 0.00 0.00 18 810.00 7,000.00 5,310.00         4 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR LIQUIDO 6 UD 600 525 3,150.00 0.00 0.00 18 567.00 3,600.00 3,717.00         5 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA EN SPRAY 6 UD 450 375 2,250.00 0.00 0.00 18 405.00 2,700.00 2,655.00         6 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE EN SPRAY 6 UD 800 765 4,590.00 0.00 0.00 18 826.20 4,800.00 5,416.20         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DETERGENTE EN POLVO 1 PAQ 1,800 1,450 1,450.00 0.00 0.00 18 261.00 1,800.00 1,711.00 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_10/6/2026_2_56 p.m..Pdf Download orden de compra.pdf orden de compra.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 26,892.20 DOP Budget Appropriation Value 26,892.20 DOP Account Value Annual Availability 2.3.9.1.01 24,237.20  DOP ---- View 2.3.7.2.05 2,655.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO 26,892.20  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026 2026 26,892.20  DOP Aprobado CUOTA ACOMPROMTER.pdf