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.1109098   Contract reference HMVLV-2026-00038   Contract description: compra de materiales para limpieza   Type of Contract Goods   Contract Start: 16/06/2026 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/07/2026 11:00:00 ((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 HMVLV-DAF-CD-2026-0011   Request Title COMPRAS DE MATERIALES DE LIMPIEZA   Description COMPRAS DE MATERIALES DE LIMPIEZA   Business Operation ADMINISTRACION   Reply Reference Materiales de Limpieza   Type of Contract GoodsDominicana   Contract Value 145,797.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2026 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE LOS HIGUEROS CIBAO SUR 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.2316122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,557.00 0.00 0.00 22,240.26 124,650.00 145,797.26         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 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 papel toalla fardo 200 UD 155 141.67 28,334.00 0.00 0.00 18 5,100.12 31,000.00 33,434.12         7 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 funda roja 30 galones 1,500 UD 9 8.5 12,750.00 0.00 0.00 18 2,295.00 13,500.00 15,045.00         7 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 funda negra 30 galones 1,500 UD 3 4 6,000.00 0.00 0.00 18 1,080.00 4,500.00 7,080.00         7 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 funda roja 55 galones 1,000 UD 11 8.5 8,500.00 0.00 0.00 18 1,530.00 11,000.00 10,030.00         7 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 funda negra 55 galones 1,000 UD 7 5.9 5,900.00 0.00 0.00 18 1,062.00 7,000.00 6,962.00         9 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 papel higienico doble capa 300 UD 85 71.25 21,375.00 0.00 0.00 18 3,847.50 25,500.00 25,222.50         10 47131807 - Blanqueadores 2.3.9.1.01 clorox liquido 100 GAL 125 97 9,700.00 0.00 0.00 18 1,746.00 12,500.00 11,446.00         11 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 jabon liquido para lavar 15 GAL 220 250 3,750.00 0.00 0.00 18 675.00 3,300.00 4,425.00         12 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 detergente en polvo saco 1 UD 1,300 1,150 1,150.00 0.00 0.00 18 207.00 1,300.00 1,357.00         16 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 dispensador papel toalla 7 UD 950 2,200 15,400.00 0.00 0.00 18 2,772.00 6,650.00 18,172.00         17 47131710 - Dispensadores (...)47131710 - Dispensadores de papel higiénico 2.3.9.1.01 dispensador de papel higienico 4 UD 800 1,287 5,148.00 0.00 0.00 18 926.64 3,200.00 6,074.64         18 47131503 - Gamuzas o cuer(...)47131503 - Gamuzas o cueros para lavar 2.3.9.1.01 brillo madona 15 UD 10 60 900.00 0.00 0.00 18 162.00 150.00 1,062.00         19 47131503 - Gamuzas o cuer(...)47131503 - Gamuzas o cueros para lavar 2.3.9.1.01 brillo verde 10 UD 5 6 60.00 0.00 0.00 18 10.80 50.00 70.80         20 12161803 - Aerosoles 2.3.7.2.99 ambientador en aerosol 10 UD 250 209 2,090.00 0.00 0.00 18 376.20 2,500.00 2,466.20         21 47131617 - Traperos para (...)47131617 - Traperos para polvo 2.3.9.1.01 suaper numero 50 10 UD 250 250 2,500.00 0.00 0.00 18 450.00 2,500.00 2,950.00 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_16/6/2026_3_10 p.m..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 52,368.40 DOP Budget Appropriation Value 52,368.40 DOP Account Value Annual Availability 2.3.9.1.01 52,368.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 52,368.40  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 00039 1 52,368.40  DOP Aprobado certifc berroa ramos.pdf