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.1112176
Contract reference
HMLFN-2026-00034
Contract description:
Adquisición de materiales de limpieza
Type of Contract
Goods
Contract Start:
23/06/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/07/2026 13:00:00
((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
HMLFN-DAF-CD-2026-0025
Request Title
Adquisición de materiales de limpieza
Description
Adquisición de materiales de limpieza
Business Operation
Departamento de Mayordomia
Reply Reference
HMLFN-DAF-CD-2026-0025
Type of Contract
GoodsDominicana
Contract Value
10,608.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/06/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/06/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Emilio Reyes #1 CIBAO NORTE 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.2320935 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,990.00
0.00
1,618.20
0.00
8,566.00
10,608.20
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
41104211 - Suavizantes
2.3.9.1.01
Suavizante de ropa
8
UD
290
290
2,320.00
0.00
18
417.60
0.00
2,320.00
2,737.60
2
53121608 - Bolsas para co
(...)
53121608 - Bolsas para compras
2.3.5.5.01
Fundas negra de 30 GL (FARDO)
2
UD
475
475
950.00
0.00
18
171.00
0.00
950.00
1,121.00
3
53121608 - Bolsas para co
(...)
53121608 - Bolsas para compras
2.3.5.5.01
Fundas negras de 17*22 (25 GL) (FARDO)
2
UD
200
160
320.00
0.00
18
57.60
0.00
400.00
377.60
4
53121608 - Bolsas para co
(...)
53121608 - Bolsas para compras
2.3.5.5.01
Fundas negras de 55 GL (FARDO)
2
UD
563
690
1,380.00
0.00
18
248.40
0.00
1,126.00
1,628.40
5
53121608 - Bolsas para co
(...)
53121608 - Bolsas para compras
2.3.5.5.01
Fundas rojas de 30 GL (FARDO)
2
UD
705
580
1,160.00
0.00
18
208.80
0.00
1,410.00
1,368.80
6
12141901 - Cloro cl
2.3.7.2.99
Cloro líquido
12
UD
100
145
1,740.00
0.00
18
313.20
0.00
1,200.00
2,053.20
7
41104211 - Suavizantes
2.3.9.1.01
Jabón liquido para lavar
4
UD
290
280
1,120.00
0.00
18
201.60
0.00
1,160.00
1,321.60
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_23/6/2026_4_13 p.m..Pdf
Download
Orden 0025.pdf
Orden 0025.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
10,608.20
DOP
Budget Appropriation Value
10,608.20
DOP
Account
Value
Annual Availability
2.3.9.1.01
4,059.20
DOP
----
View
2.3.5.5.01
4,495.80
DOP
----
View
2.3.7.2.99
2,053.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
10,608.20
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HMLFN-2026-00034
1
10,608.20
DOP
Aprobado
Cuota 0025.pdf