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.1108576   Contract reference HGENSA-2026-00153   Contract description: Adquisicion de Suministros de limpieza   Type of Contract Goods   Contract Start: 16/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/06/2028 16:00:00 ((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 HGENSA-DAF-CD-2026-0071   Request Title Adquisicion de Suministros de limpieza   Description Adquisicion de Suministros de limpieza   Business Operation Almacen General   Reply Reference BLAD COMPANY_EXT_CP003   Type of Contract GoodsDominicana   Contract Value 80,908.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2028 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.2313654 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,566.86 0.00 12,342.03 0.00 70,387.54 80,908.89         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 47131503 - Gamuzas o cuer(...)47131503 - Gamuzas o cueros para lavar 2.3.9.1.01 GUANTES DE NITRILE VERDE 37-145 ZISE 9 12 PAQ 335.12 215 2,580.00 0.00 18 464.40 0.00 4,021.44 3,044.40         4 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO LA MAQUINA 37 UD 80.97 35 1,295.00 0.00 18 233.10 0.00 2,995.89 1,528.10         7 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 CEPILLO DE PARED 3 UD 91.32 68 204.00 0.00 18 36.72 0.00 273.96 240.72         8 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 ISOPOS PARA INODOROS 10 UD 355.09 135 1,350.00 0.00 18 243.00 0.00 3,550.90 1,593.00         11 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 DISPENSADOR DE JABON DE MANOS 1 UD 1,095.15 675 675.00 0.00 18 121.50 0.00 1,095.15 796.50         13 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE ACIDO 20 GAL 279.8 315 6,300.00 0.00 18 1,134.00 0.00 5,596.00 7,434.00         16 47131807 - Blanqueadores 2.3.9.1.01 CLORO TANQUE 55 GALONES 10% 2 UD 8,500 10,846.43 21,692.86 0.00 18 3,904.71 0.00 17,000.00 25,597.57         17 47131807 - Blanqueadores 2.3.9.1.01 CLORO 320 GAL 80 80 25,600.00 0.00 18 4,608.00 0.00 25,600.00 30,208.00         18 47131807 - Blanqueadores 2.3.9.1.01 VINAGRE 60 GAL 150 135 8,100.00 0.00 18 1,458.00 0.00 9,000.00 9,558.00         27 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 CUBETAS PLASTICAS 3GLS 2 UD 627.1 385 770.00 0.00 18 138.60 0.00 1,254.20 908.60 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_11/6/2026_6_42 p.m..Pdf Download ORDEN-HGENSA-2026-00153.pdf ORDEN-HGENSA-2026-00153.pdf Download CUOTA-00153.pdf CUOTA-00153.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 80,908.89 DOP Budget Appropriation Value 80,908.89 DOP Account Value Annual Availability 2.3.9.1.01 80,908.89  DOP 80,908.89  DOP View Payment Calendar ID Description Value Month Year 1   Adquisicion de Suministros de limpiez 80,908.89  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781541105215DYeqN 1 80,908.89  DOP Aprobado Link