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.1112840   Contract reference HFVCS-2026-00259   Contract description: ADQUISICION DE MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 24/06/2026 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days ago (31/08/2026 00:00:00(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 HFVCS-DAF-CD-2026-0248   Request Title ADQUISICION DE MATERIALES DE LIMPIEZA   Description ADQUISICION DE MATERIALES DE LIMPIEZA   Business Operation SERVICIO GENERALES   Reply Reference ADQUISICION DE MATERIALES DE LIMPIEZA_EXT   Type of Contract GoodsDominicana   Contract Value 269,104.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2026 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle W esquina Los Camineros #27 Andres Boca Chica 10320401 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.2321490 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 228,054.60 0.00 41,049.84 0.00 259,050.00 269,104.44         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 12141901 - Cloro cl 2.3.7.2.99 CLORO 300 GAL 130 129 38,700.00 0.00 18 6,966.00 0.00 39,000.00 45,666.00         2 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDA NEGRA #55 GLN 3,000 UD 10 6.84 20,520.00 0.00 18 3,693.60 0.00 30,000.00 24,213.60         3 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDA NEGRA #30 GLN 3,000 UD 5 3.96 11,880.00 0.00 18 2,138.40 0.00 15,000.00 14,018.40         4 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDA ROJA #30 GLN 2,000 UD 10 7.65 15,300.00 0.00 18 2,754.00 0.00 20,000.00 18,054.00         5 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDA ROJA #55 GLN 2,200 UD 15 12.6 27,720.00 0.00 18 4,989.60 0.00 33,000.00 32,709.60         6 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 SUAVITEL 60 GAL 300 296.62 17,797.20 0.00 18 3,203.50 0.00 18,000.00 21,000.70         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFERTANTE 60 GAL 225 199 11,940.00 0.00 18 2,149.20 0.00 13,500.00 14,089.20         8 53131608 - Jabones 2.3.9.1.01 JABON 60 GAL 280 271.18 16,270.80 0.00 18 2,928.74 0.00 16,800.00 19,199.54         9 41121813 - Cubetas 2.3.9.3.01 CUBETAS 15 UD 150 140.68 2,110.20 0.00 18 379.84 0.00 2,250.00 2,490.04         10 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS NEGRA #13 GLN 1,000 UD 7 4.8 4,800.00 0.00 18 864.00 0.00 7,000.00 5,664.00         11 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL DE BAÑO 12/1 30 PAQ 1,100 1,016.94 30,508.20 0.00 18 5,491.48 0.00 33,000.00 35,999.68         12 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 FALDOS PAPEL TOALLA 6/1 30 PAQ 1,050 1,016.94 30,508.20 0.00 18 5,491.48 0.00 31,500.00 35,999.68 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_7_37 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 269,104.44 DOP Budget Appropriation Value 269,104.44 DOP Account Value Annual Availability 2.3.7.2.99 45,666.00  DOP 39,000.00  DOP View 2.3.9.9.05 94,659.60  DOP ---- View 2.3.9.1.01 54,289.44  DOP ---- View 2.3.9.3.01 2,490.04  DOP ---- View 2.3.3.2.01 71,999.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 269,104.44  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HFVCS-CD-2026-0248 1 269,104.44  DOP Aprobado COMPROMETER X.docx