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.1112596   Contract reference HUMNSA-2026-00297   Contract description: ÚTILES PARA LIMPIEZA   Type of Contract Goods   Contract Start: 24/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2026 15:00:00 ((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 HUMNSA-DAF-CD-2026-0248   Request Title ÚTILES PARA LIMPIEZA   Description ÚTILES PARA LIMPIEZA   Business Operation ALMACEN DE SUMINSTRO   Reply Reference clininoc_EXT   Type of Contract GoodsDominicana   Contract Value 294,272.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Enríquez Ureña No. 49, GAzcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2321808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 249,383.64 0.00 0.00 44,889.06 245,472.00 294,272.70         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 DESENGRASANTE 12 UD 592 595 7,140.00 0.00 0.00 18 1,285.20 7,104.00 8,425.20         2 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 GUANTES MANOS FUERTES 72 UD 278 278 20,016.00 0.00 0.00 18 3,602.88 20,016.00 23,618.88         3 47131604 - Escobas 2.3.9.1.01 SUAPERS DE ALGDON #36 30 UD 400 402 12,060.00 0.00 0.00 18 2,170.80 12,000.00 14,230.80         4 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO VERDE 150 UD 82 82 12,300.00 0.00 0.00 18 2,214.00 12,300.00 14,514.00         5 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO GORDO 80 UD 82 82 6,560.00 0.00 0.00 18 1,180.80 6,560.00 7,740.80         6 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 SACOS DE DETERGENTE EN POLVO 30lbs 10 UD 3,802 3,802 38,020.00 0.00 0.00 18 6,843.60 38,020.00 44,863.60         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 CLORO 300 UD 283 282.7 84,810.00 0.00 0.00 18 15,265.80 84,900.00 100,075.80         8 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE EN FRAGANCIAS 150 UD 335 334.52 50,178.00 0.00 0.00 18 9,032.04 50,250.00 59,210.04         9 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESCURTIDOR DE CERAMICAS 12 UD 748 748 8,976.00 0.00 0.00 18 1,615.68 8,976.00 10,591.68         10 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 RECOGEDOR DE BASURA 6 UD 6 250 1,500.00 0.00 0.00 18 270.00 36.00 1,770.00         11 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 CEPILLO DE INODORO 12 UD 12 220 2,640.00 0.00 0.00 18 475.20 144.00 3,115.20         12 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 ESCOBAS PLASTICAS 18 UD 287 287.98 5,183.64 0.00 0.00 18 933.06 5,166.00 6,116.70 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_24/6/2026_2_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 294,272.70 DOP Budget Appropriation Value 294,272.70 DOP Account Value Annual Availability 2.3.9.1.01 294,272.70  DOP 294,272.70  DOP View Payment Calendar ID Description Value Month Year 0   1 294,272.70  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782310298895f9mux 1 294,272.70  DOP Aprobado Link