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.1109097
Contract reference
HMLS-2026-00155
Contract description:
COMPRA DE MATERIAL DE LIMPIEZA
Type of Contract
Goods
Contract Start:
16/06/2026 14:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/07/2026 14:00:00
((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
HMLS-DAF-CD-2026-0084
Request Title
COMPRA DE MATERIAL DE LIMPIEZA MES DE JUNIO
Description
COMPRA DE MATERIAL DE LIMPIEZA MES DE JUNIO
Business Operation
ALMACEN
Reply Reference
EL MANA COT3819_EXT
Type of Contract
GoodsDominicana
Contract Value
100,073.81 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/06/2026 14:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/07/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ISMAEL PERALTA NO. 01 CIBAO NOROESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2315450 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,808.30
0.00
15,265.51
0.00
84,808.30
100,073.81
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
52152101 - Tazas de café
(...)
52152101 - Tazas de café o té para uso doméstico
2.3.9.5.01
TAZA DE CAFE
165
UD
165.25
165.25
27,266.25
0.00
18
4,907.93
0.00
27,266.25
32,174.18
52151647 - Relojes (tempo
(...)
52151647 - Relojes (temporizadores) de cocina para uso doméstico
2.3.9.5.01
RELOJ DE PARED
2
UD
673.73
673.73
1,347.46
0.00
18
242.54
0.00
1,347.46
1,590.00
1
47131805 - Limpiadores de
(...)
47131805 - Limpiadores de propósito general
2.3.9.1.01
CLORO
60
GAL
80.51
80.51
4,830.60
0.00
18
869.51
0.00
4,830.60
5,700.11
2
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
LIMPIADOR MULTIUSO
60
GAL
165.25
165.25
9,915.00
0.00
18
1,784.70
0.00
9,915.00
11,699.70
13
47131810 - Productos para
(...)
47131810 - Productos para el lavaplatos
2.3.9.1.01
JABON EN PASTA
10
PAQ
127.12
127.12
1,271.20
0.00
18
228.82
0.00
1,271.20
1,500.02
14
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
SUAVITEL ACONDICIONADOR DE TELA
35
GAL
169.49
169.49
5,932.15
0.00
18
1,067.79
0.00
5,932.15
6,999.94
15
47131813 - Limpiador de p
(...)
47131813 - Limpiador de pantallas
2.3.9.1.01
AMBIENTADOR
8
GAL
203.39
203.39
1,627.12
0.00
18
292.88
0.00
1,627.12
1,920.00
17
47131805 - Limpiadores de
(...)
47131805 - Limpiadores de propósito general
2.3.9.1.01
AMBIENTADOR
11
UD
161.02
161.02
1,771.22
0.00
18
318.82
0.00
1,771.22
2,090.04
18
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
PAPEL DE BAÑO
20
PAQ
572.03
572.03
11,440.60
0.00
18
2,059.31
0.00
11,440.60
13,499.91
19
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
PAPEL TUALLA
20
PAQ
572.03
572.03
11,440.60
0.00
18
2,059.31
0.00
11,440.60
13,499.91
20
47131810 - Productos para
(...)
47131810 - Productos para el lavaplatos
2.3.9.1.01
ACE
2
UD
932.2
932.2
1,864.40
0.00
18
335.59
0.00
1,864.40
2,199.99
24
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
JABON LCUABA LIQUIDO
30
GAL
203.39
203.39
6,101.70
0.00
18
1,098.31
0.00
6,101.70
7,200.01
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_15/6/2026_5_13 p.m..Pdf
Download
OORDEN DE COMPRAS.pdf
OORDEN DE COMPRAS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
100,073.81
DOP
Budget Appropriation Value
100,073.81
DOP
Account
Value
Annual Availability
2.3.9.5.01
33,764.18
DOP
----
View
2.3.9.1.01
39,309.81
DOP
----
View
2.3.3.2.01
26,999.82
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
100,073.81
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
0084
1
100,073.81
DOP
Aprobado
certificacion cuota.pdf