Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1116750 
Contract referenceHDRB-2026-00069 
Contract description:ADQUISICION DE MATERIALES DE LIMPIEZA T3 
Goods 
Contract Start:
03/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/07/2026 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HDRB-DAF-CD-2026-0064 
ADQUISICION DE MATERIALES DE LIMPIEZA T3 
ADQUISICION DE MATERIALES DE LIMPIEZA T3 
HOSTELERIA 
Supermercado RBC & Asociados, SRL _EXT 
GoodsDominicana 
44,185.05 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
03/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
30/07/2026 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
: Pról. 27 de Febrero C/ Juan Sánchez Ramírez. 43000 DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2327316 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
37,444.950.006,740.100.0044,185.0044,185.05
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
52151501 - Utensilios de (...)
2.3.9.5.01BANDEJA1UD160135.59135.590.001824.410.00160.00160.00
    
2
47131811 - Productos de l(...)
2.3.9.1.01CLOROX32GAL125105.933,389.830.0018610.170.004,000.004,000.00
    
3
52151501 - Utensilios de (...)
2.3.9.5.01CUCHARAS 25/40/12PAQ1,000847.461,694.920.0018305.090.002,000.002,000.01
    
4
47121701 - Bolsas de basu(...)
2.3.9.1.01FUNDA NEGRA 17X2220PAQ150127.122,542.400.0018457.630.003,000.003,000.03
    
5
47131803 - Desinfectantes(...)
2.3.9.1.01DESINFECTANTE40GAL250211.868,474.580.00181,525.420.0010,000.0010,000.00
    
6
14111704 - Papel higiénic(...)
2.3.3.2.01PAPEL ALUMINIO1UD125105.93105.930.001819.070.00125.00125.00
    
7
14111704 - Papel higiénic(...)
2.3.3.2.01PAPEL TOALLA48UD120101.694,881.360.0018878.640.005,760.005,760.00
    
8
52151502 - Platos desecha(...)
2.3.9.5.01PLATOS DESECHABLES 25/20/13PAQ2,0001,694.925,084.750.0018915.260.006,000.006,000.01
    
9
14111705 - Servilletas de(...)
2.3.3.2.01SERVILLETAS 10/112PAQ800677.978,135.590.00181,464.410.009,600.009,600.00
    
10
47131618 - Traperos húmed(...)
2.3.9.1.01SUAPER6UD250211.861,271.190.0018228.810.001,500.001,500.00
    
11
51241304 - Alumbre de amo(...)
2.3.4.1.01SUAVISANTE DE ROPA6GAL340288.141,728.810.0018311.190.002,040.002,040.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Operation
General Source
44,185.05 DOP
44,185.05 DOP
AccountValueAnnual Availability
2.3.9.5.018,160.02  DOP----View
2.3.4.1.012,040.00  DOP----View
2.3.9.1.0118,500.03  DOP----View
2.3.3.2.0115,485.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
69  ADQUISICION DE MATERIALES DE LIMPIEZA T344,185.05  DOPJulio2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202669202644,185.05  DOP