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.1114754   Contract reference HGENSA-2026-00167   Contract description: ADQUISICION DE EQUIPO DE LIMPIEZA   Type of Contract Goods   Contract Start: 29/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2028 16:00:00 ((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-01-ComprasMenores   Request Reference HGENSA-DAF-CM-2026-0018   Request Title ADQUISICION DE EQUIPO DE LIMPIEZA   Description ADQUISICION DE EQUIPO DE LIMPIEZA   Business Operation Almacen General   Reply Reference HGENSA-DAF-CM-2026-0018   Type of Contract GoodsDominicana   Contract Value 52,799.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2028 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.2322408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,745.67 0.00 8,054.22 0.00 73,491.20 52,799.89         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 47121501 - Carritos de po(...)47121501 - Carritos de portero 2.6.1.1.01 CARRITOS PARA TRANSPORTAR LENCERIAS 2 UD 17,500 9,745.76 19,491.52 0.00 18 3,508.47 0.00 35,000.00 22,999.99         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS NEGRA 48X52 75 GL 25 UD 1,415.4 932.2 23,305.00 0.00 18 4,194.90 0.00 35,385.00 27,499.90         7 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACONES DE 105 LT GRIS CON TAPA 1 PAQ 3,106.2 1,949.15 1,949.15 0.00 18 350.85 0.00 3,106.20 2,300.00 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_26/6/2026_12_54 p.m..Pdf Download ACTA DE ADJUDICACION-0018.pdf ACTA DE ADJUDICACION-0018.pdf Download ORDEN-HGENSA-2026-00167.pdf ORDEN-HGENSA-2026-00167.pdf Download CUOTA-00167.pdf CUOTA-00167.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 52,799.89 DOP Budget Appropriation Value 52,799.89 DOP Account Value Annual Availability 2.6.1.1.01 22,999.99  DOP 22,999.99  DOP View 2.3.9.1.01 29,799.90  DOP 29,799.90  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE EQUIPO DE LIMPIEZA 52,799.89  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782495955791XUQTL 1 52,799.89  DOP Aprobado Link