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.1113945   Contract reference HMNSC-2026-00034   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: Mercachem srl_EXT   Type of Contract GoodsDominicana   Contract Value 21,072.44 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 12:00:00(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.2319864 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,858.00 0.00 3,214.44 0.00 17,858.00 21,072.44         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 cloro 3% cajas de 6 galones 6 GAL 790 790 4,740.00 0.00 18 853.20 0.00 4,740.00 5,593.20         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Dual soft cubeta de 5 galones 1 GAL 1,293 1,293 1,293.00 0.00 18 232.74 0.00 1,293.00 1,525.74         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Ecoplasta 55l 1 GAL 4,150 4,150 4,150.00 0.00 18 747.00 0.00 4,150.00 4,897.00         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desgrasantex –l 5 gls granel 1 GAL 1,750 1,750 1,750.00 0.00 18 315.00 0.00 1,750.00 2,065.00         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Oxibleach-h 50% caneca 35kg 1 GAL 4,675 4,675 4,675.00 0.00 18 841.50 0.00 4,675.00 5,516.50         6 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Jabon de cuaba cubeta 5 gls 1 GAL 1,250 1,250 1,250.00 0.00 18 225.00 0.00 1,250.00 1,475.00 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)