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.1129875   Contract reference HDSS-2026-00222   Contract description: ADQUISICION DE INSUMOS DE LIMPIEZA TRIMESTE JULIO-SEP 2026   Type of Contract Goods   Contract Start: 07/08/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2026 10:00:00 ((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 HDSS-DAF-CM-2026-0037   Request Title ADQUISICION DE INSUMOS DE LIMPIEZA TRIMESTE JULIO-SEP 2026   Description ADQUISICION DE INSUMOS DE LIMPIEZA TRIMESTE JULIO-SEP 2026   Business Operation MAYORDOMIA   Reply Reference Cary Industrial, SA_EXT   Type of Contract GoodsDominicana   Contract Value 280,113.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28 days ago (13/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2332906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 237,384.00 0.00 42,729.12 0.00 305,726.00 280,113.12         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL DE BAÑO DISPENSADOR (1,200) CREMA 700 UD 337.02 263.5 184,450.00 0.00 18 33,201.00 0.00 235,914.00 217,651.00         4 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR 20 GAL 150 150 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         7 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR EN SPRAY 6.2 OZ 4 UD 620.2 620 2,480.00 0.00 18 446.40 0.00 2,480.80 2,926.40         8 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTES DE GOMA (M) 36 UD 165 90 3,240.00 0.00 18 583.20 0.00 5,940.00 3,823.20         9 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTES DE GOMA (L) (XL) 12 UD 180 105 1,260.00 0.00 18 226.80 0.00 2,160.00 1,486.80         19 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 PIEDRA P INODORO VIRINIA 72 UD 90 45 3,240.00 0.00 18 583.20 0.00 6,480.00 3,823.20         20 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO VERDE 48 UD 34.4 22.5 1,080.00 0.00 18 194.40 0.00 1,651.20 1,274.40         21 52131501 - Cortinas 2.3.2.2.01 CORTINA DE BAÑO 10 UD 1,000 1,150 11,500.00 0.00 18 2,070.00 0.00 10,000.00 13,570.00         22 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 DETERGENTE EN POLVO (ACE) 90 LB 45 36.67 3,300.00 0.00 18 594.00 0.00 4,050.00 3,894.00         23 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 PALITA P / RECOGER BASURA 4 UD 175 86 344.00 0.00 18 61.92 0.00 700.00 405.92         27 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 ZAFACON CON TAPA Y RUEDAS 60 GALONES NEGRO 1 UD 7,000 3,100 3,100.00 0.00 18 558.00 0.00 7,000.00 3,658.00         28 24111501 - Bolsas de lona 2.3.9.9.05 BOLSA VINILO AMARILLA 2 UD 2,500 2,250 4,500.00 0.00 18 810.00 0.00 5,000.00 5,310.00         33 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 DISPENSADOR P/JABON 4 UD 1,500 1,100 4,400.00 0.00 18 792.00 0.00 6,000.00 5,192.00         35 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 FAROLA 36 UD 275 199 7,164.00 0.00 18 1,289.52 0.00 9,900.00 8,453.52         36 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 GOMA P/LIMPIAR CRISTALES 5 UD 300 290 1,450.00 0.00 18 261.00 0.00 1,500.00 1,711.00         43 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 LIMPIA LOCETA 6 GAL 350 195 1,170.00 0.00 18 210.60 0.00 2,100.00 1,380.60         44 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 PINES ESPUMA 4 UD 350 314 1,256.00 0.00 18 226.08 0.00 1,400.00 1,482.08         45 40141742 - Atomizadores 2.3.9.8.02 POTE SPRAY-ATOMIZADOR 6 UD 75 75 450.00 0.00 18 81.00 0.00 450.00 531.00 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_10/7/2026_12_57 p.m..Pdf Download OC-00222-2026-CARY INDUSTRIAL.pdf OC-00222-2026-CARY INDUSTRIAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 37,985.61 DOP Budget Appropriation Value 37,985.61 DOP Account Value Annual Availability 2.3.9.1.01 37,985.61  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE INSUMOS DE LIMPIEZA TRIMESTE JULIO-SEP 2026 37,985.61  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CC-205-2026 1 37,985.61  DOP Aprobado CC-205-2026-FUDIMAT.pdf