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.1118348   Contract reference HDRB-2026-00073   Contract description: ADQUISICIÓN DE PRODUCTOS DE LIMPIEZA E HIGIENE   Type of Contract Goods   Contract Start: 27 days ago (08/07/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 4 days ago (31/07/2026 12:00:00(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 HDRB-DAF-CD-2026-0070   Request Title ADQUISICIÓN DE PRODUCTOS DE LIMPIEZA E HIGIENE   Description ADQUISICIÓN DE PRODUCTOS DE LIMPIEZA E HIGIENE   Business Operation ALMACEN   Reply Reference Lucilo Palmero, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 20,031.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 27 days ago (08/07/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 4 days ago (31/07/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance : Pról. 27 de Febrero C/ Juan Sánchez Ramírez. 43000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2331331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,976.02 0.00 3,055.70 0.00 20,031.71 20,031.72         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 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 DETERGENTE 3 UD 1,500.57 1,271.67 3,815.01 0.00 18 686.70 0.00 4,501.71 4,501.71         2 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 MISTOLÍN 10 GAL 350 296.61 2,966.10 0.00 18 533.90 0.00 3,500.00 3,500.00         3 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 CLORO 10 GAL 110 93.22 932.20 0.00 18 167.80 0.00 1,100.00 1,100.00         4 53131608 - Jabones 2.3.9.1.01 JABÓN DE CUABA 10 PAQ 175 148.31 1,483.05 0.00 18 266.95 0.00 1,750.00 1,750.00         5 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 LAVAPLATOS 10 GAL 180 152.54 1,525.42 0.00 18 274.58 0.00 1,800.00 1,800.00         6 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL DE BAÑO 96 UD 25 21.19 2,033.90 0.00 18 366.10 0.00 2,400.00 2,400.00         7 47131604 - Escobas 2.3.9.1.01 ESCOBA PLASTICA 12 UD 190 161.02 1,932.20 0.00 18 347.80 0.00 2,280.00 2,280.00         8 47131604 - Escobas 2.3.9.1.01 ESCOBA DE JARDÍN 6 UD 450 381.36 2,288.14 0.00 18 411.87 0.00 2,700.00 2,700.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA O CONTRATO.pdf ORDEN DE COMPRA O CONTRATO.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 20,031.72 DOP Budget Appropriation Value 20,031.71 DOP Account Value Annual Availability 2.3.9.1.01 17,631.72  DOP ---- View 2.3.3.2.01 2,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRODUCTOS DE LIMPIEZA E HIGIENE 20,031.72  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 70 20,031.71  DOP Aprobado CERTIFICACION CUOTA A COMPROMETER.pdf