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.1118752   Contract reference HIRUDAG-2026-00010   Contract description: COMPRAS DE MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 26 days ago (09/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 2 days left (07/08/2026 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 HIRUDAG-DAF-CD-2026-0011   Request Title COMPRA DE MATERIALES DE LIMPIEZA   Description COMPRA DE CUBETA DE CLORO LIQUIDO HIAG Y CUBETA SUAVIZANTE SOFT HIAG   Business Operation DEPARTAMENTO DE LAVANDERIA   Reply Reference HIRUDAG-DAF-CD-2026-0011   Type of Contract GoodsDominicana   Contract Value 47,259 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26 days ago (09/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21 days ago (14/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Enriquillo no. 13 Ens. Bolivar CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2331347 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,050.00 0.00 7,209.00 0.00 33,150.00 47,259.00         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 CUBETA DE CLORO LIQUIDO HIAG (CUBOS) 15 UD 710 870 13,050.00 0.00 18 2,349.00 0.00 10,650.00 15,399.00         47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 CUBETA DE SUAVIZANTE SOFT HIAG( CUBOS) 15 UD 1,500 1,800 27,000.00 0.00 18 4,860.00 0.00 22,500.00 31,860.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de compra cubetas cloros .pdf orden de compra cubetas cloros .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 47,259.00 DOP Budget Appropriation Value 47,259.00 DOP Account Value Annual Availability 2.3.9.1.01 47,259.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 47,259.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HIRUDAG-DAF-CD-2026-0011 1 47,259.00  DOP Aprobado cuota comprometer cubeta cloros.pdf