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.1113828   Contract reference HMNSC-2026-00033   Contract description: Adquisición de limpieza   Type of Contract Goods   Contract Start: 26/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days ago (24/08/2026 12:00:00(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 HMNSC-DAF-CD-2026-0025   Request Title Adquisición de limpieza   Description Adquisición de limpieza   Business Operation Adquisición de materiales de limpieza   Reply Reference Oferta externa: comercial Anelsy srl_EXT   Type of Contract GoodsDominicana   Contract Value 59,087.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days ago (24/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Evert Crispín No. 4, Padre Las Casas 71000 VALDESIA 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.2319863 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,074.15 0.00 9,013.36 0.00 59,088.00 59,087.51         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         17 50202302 - Hielo 2.3.1.1.01 fundas de hielo 2 UD 25 21.19 42.38 0.00 18 7.63 0.00 50.00 50.01         18 14122101 - Papel kraft sú(...)14122101 - Papel kraft súper calandrado 2.3.3.2.01 papel de envolver gasa 75 LB 80 67.8 5,085.00 0.00 18 915.30 0.00 6,000.00 6,000.30         20 60141001 - Globos o pelot(...)60141001 - Globos o pelotas de juguete 2.3.9.4.01 globos rojo y blanco 2 PAQ 190 161.02 322.04 0.00 18 57.97 0.00 380.00 380.01         21 10191509 - Insecticidas 2.3.7.2.05 baygon para mosquitos 2 UD 365 309.32 618.64 0.00 18 111.36 0.00 730.00 730.00         22 14122101 - Papel kraft sú(...)14122101 - Papel kraft súper calandrado 2.3.3.2.01 papel pvc 1 UD 865 733.05 733.05 0.00 18 131.95 0.00 865.00 865.00         26 30102904 - Postes de made(...)30102904 - Postes de madera 2.3.1.4.01 palillos de picadera 5 UD 65 55.08 275.40 0.00 18 49.57 0.00 325.00 324.97         15 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Bolsas para basura 1 PAQ 1,500 1,271.19 1,271.19 0.00 18 228.81 0.00 1,500.00 1,500.00         9 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 papel tualla 5 PAQ 1,440 1,220.34 6,101.70 0.00 18 1,098.31 0.00 7,200.00 7,200.01         7 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 vasos #7 70 PAQ 70 59.32 4,152.40 0.00 18 747.43 0.00 4,900.00 4,899.83         8 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 vasos #10 55 PAQ 120 101.69 5,592.95 0.00 18 1,006.73 0.00 6,600.00 6,599.68         29 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 vasos #5 55 PAQ 70 59.32 3,262.60 0.00 18 587.27 0.00 3,850.00 3,849.87         23 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 cuchara 1 PAQ 1,200 1,016.95 1,016.95 0.00 18 183.05 0.00 1,200.00 1,200.00         10 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 fundas #12 de raya 13 CAJ 65 55.08 716.04 0.00 18 128.89 0.00 845.00 844.93         19 60122503 - Platos o bande(...)60122503 - Platos o bandejas de papel 2.3.3.2.01 plato transparente 14 PAQ 7 5.93 83.02 0.00 18 14.94 0.00 98.00 97.96         25 60122503 - Platos o bande(...)60122503 - Platos o bandejas de papel 2.3.3.2.01 plato hondos 1 PAQ 160 135.59 135.59 0.00 18 24.41 0.00 160.00 160.00         12 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico 5 PAQ 1,500 1,271.19 6,355.95 0.00 18 1,144.07 0.00 7,500.00 7,500.02         11 60122503 - Platos o bande(...)60122503 - Platos o bandejas de papel 2.3.3.2.01 bandejas plasticas 20 PAQ 10 8.47 169.40 0.00 18 30.49 0.00 200.00 199.89         27 60122503 - Platos o bande(...)60122503 - Platos o bandejas de papel 2.3.3.2.01 bandejas de aluminio 3 PAQ 160 135.59 406.77 0.00 18 73.22 0.00 480.00 479.99         16 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de papel 1 PAQ 1,600 1,355.93 1,355.93 0.00 18 244.07 0.00 1,600.00 1,600.00         13 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 guantes de manos fuertes 12 UD 110 93.22 1,118.64 0.00 18 201.36 0.00 1,320.00 1,320.00         24 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 pega de ratones 20 UD 60 50.85 1,017.00 0.00 18 183.06 0.00 1,200.00 1,200.06         14 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 ambientador 3 GAL 245 207.63 622.89 0.00 18 112.12 0.00 735.00 735.01         30 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 mistolin 20 GAL 440 372.88 7,457.60 0.00 18 1,342.37 0.00 8,800.00 8,799.97         28 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 detergente de lavar 2 LB 1,275 1,080.51 2,161.02 0.00 18 388.98 0.00 2,550.00 2,550.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de compras.pdf orden de compras.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 59,087.51 DOP Budget Appropriation Value 59,087.51 DOP Account Value Annual Availability 2.3.9.4.01 380.01  DOP ---- View 2.3.7.2.05 730.00  DOP ---- View 2.3.9.9.05 2,344.93  DOP ---- View 2.3.9.5.01 16,549.38  DOP ---- View 2.3.9.1.01 12,055.04  DOP ---- View 2.3.1.4.01 324.97  DOP ---- View 2.3.4.1.01 2,550.00  DOP ---- View 2.3.1.1.01 50.01  DOP ---- View 2.3.3.2.01 24,103.17  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 59,087.51  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 59,087.51  DOP Aprobado cuota a compromiso primera anelsy.pdf (View History)