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.1117448   Contract reference HMLFN-2026-00039   Contract description: Adquisición de materiales de limpieza   Type of Contract Goods   Contract Start: 30 days ago (06/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/10/2026 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-02-ComprasDebajoUmbral   Request Reference HMLFN-DAF-CD-2026-0028   Request Title Adquisicion de materiales de limpieza   Description Adquisición de materiales de limpieza   Business Operation Departamento de Mayordomia   Reply Reference HMLFN-DAF-CD-2026-0028   Type of Contract GoodsDominicana   Contract Value 111,608.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30 days ago (06/07/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27 days ago (09/07/2026 16:00:00(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   Back To Top     1   DO1.PCCNTR.2328929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,583.49 0.00 17,025.02 0.00 97,850.00 111,608.51         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 48 UD 290 210.81 10,118.88 0.00 18 1,821.40 0.00 13,920.00 11,940.28         2 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPER #40 18 UD 200 357.14 6,428.52 0.00 18 1,157.13 0.00 3,600.00 7,585.65         3 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 ESCOBA 18 UD 200 163.43 2,941.74 0.00 18 529.51 0.00 3,600.00 3,471.25         8 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DETERGENTE EN POLVO (SACO) 3 UD 1,030 1,440.67 4,322.01 0.00 18 777.96 0.00 3,090.00 5,099.97         9 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE LIQUIDO AZUL 80 UD 290 140.6 11,248.00 0.00 18 2,024.64 0.00 23,200.00 13,272.64         10 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE OLOR A BEBE 12 UD 290 140.6 1,687.20 0.00 18 303.70 0.00 3,480.00 1,990.90         11 12141901 - Cloro cl 2.3.7.2.99 CLORO LIQUIDO 100 UD 100 105.36 10,536.00 0.00 18 1,896.48 0.00 10,000.00 12,432.48         13 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO PEQUEÑO (FARDO) 3 UD 1,200 1,052.46 3,157.38 0.00 18 568.33 0.00 3,600.00 3,725.71         14 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO JUMBO (FARDO) 6 UD 800 660.57 3,963.42 0.00 18 713.42 0.00 4,800.00 4,676.84         15 47131705 - Accesorios par(...)47131705 - Accesorios para urinales o inodoros 2.3.9.8.02 ESCOBILLA P/INODOROS 12 UD 250 96.86 1,162.32 0.00 18 209.22 0.00 3,000.00 1,371.54         16 47131816 - Desodorantes 2.3.9.1.01 AMBIENTADOR EN AEROSOL (FRAGANCIA VARIADA) 36 UD 200 224.57 8,084.52 0.00 18 1,455.21 0.00 7,200.00 9,539.73         17 24101510 - Contenedor de (...)24101510 - Contenedor de basura plástico 2.6.4.1.01 ZAFACON 50 LITROS 5 UD 450 2,392.86 11,964.30 0.00 18 2,153.57 0.00 2,250.00 14,117.87         18 24101510 - Contenedor de (...)24101510 - Contenedor de basura plástico 2.6.4.1.01 ZAFACON 80 LITROS 4 UD 450 3,271.43 13,085.72 0.00 18 2,355.43 0.00 1,800.00 15,441.15         19 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTES L 9 UD 125 96.84 871.56 0.00 18 156.88 0.00 1,125.00 1,028.44         20 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTES M 9 UD 125 96.84 871.56 0.00 18 156.88 0.00 1,125.00 1,028.44         21 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA AEROSOL 36 UD 335 115.01 4,140.36 0.00 18 745.26 0.00 12,060.00 4,885.62 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_6/7/2026_5_22 p.m..Pdf Download Orden Grupo 0028.pdf Orden Grupo 0028.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 50,374.20 DOP Budget Appropriation Value 50,374.20 DOP Account Value Annual Availability 2.3.9.1.01 12,319.20  DOP ---- View 2.3.5.5.01 38,055.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 50,374.20  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMLFN-2026-00038 1 50,374.20  DOP Aprobado Cuota Vega 0028.pdf