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.1113130   Contract reference HPDHG-2026-00610   Contract description: ADQUISICIÓN DE INSUMOS DE LIMPIEZA   Type of Contract Goods   Contract Start: 25/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 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-2026-0348   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 137,918.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 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 Almacen general Catalogue Items   Back To Top     1   DO1.PCCNTR.2312362 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,879.76 0.00 21,038.36 0.00 235,370.00 137,918.12         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 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Detergente en polvo 200gr 25/1 8 UD 650 1,450.5 11,604.00 0.00 18 2,088.72 0.00 130,000.00 13,692.72         2 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Glade paq4/1 Variado 20 CAJ 1,850 1,245.5 24,910.00 0.00 18 4,483.80 0.00 37,000.00 29,393.80         3 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 Desgrasante 4/1 20 GAL 350 350 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         4 53131608 - Jabones 2.3.9.1.01 Jabon liquido de mano 20 UD 385 220.5 4,410.00 0.00 18 793.80 0.00 7,700.00 5,203.80         5 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suaper #36 50 UD 225 425 21,250.00 0.00 18 3,825.00 0.00 11,250.00 25,075.00         6 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 Guantes S pares 120 PAQ 150 175 21,000.00 0.00 18 3,780.00 0.00 18,000.00 24,780.00         7 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 Guantes L pares 120 PAQ 165 185 22,200.00 0.00 18 3,996.00 0.00 19,800.00 26,196.00         8 50171707 - Vinagres 2.3.1.1.01 Vinagre Blanco de limpieza 2lt 12 GAL 385 375.48 4,505.76 0.00 18 811.04 0.00 4,620.00 5,316.80 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_7_49 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 137,918.12 DOP Budget Appropriation Value 137,918.12 DOP Account Value Annual Availability 2.3.1.1.01 5,316.80  DOP 5,316.80  DOP View 2.3.9.1.01 132,601.32  DOP 132,601.32  DOP View Payment Calendar ID Description Value Month Year 0   Pago 137,918.12  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17815334724515wgIV 1 137,918.12  DOP Aprobado Link