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.1129326   Contract reference HDSS-2026-00224   Contract description: ADQUISICION DE INSUMOS DE LIMPIEZA TRIMESTE JULIO-SEP 2026   Type of Contract Goods   Contract Start: 05/08/2026 15:00:00 ((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 Completed   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 FUDIMAT, S.R.L., PROCESO NO. HDSS-DAF-CM-2026-0037   Type of Contract GoodsDominicana   Contract Value 37,985.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2026 15:00:00 ((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.2332908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,191.20 0.00 5,794.41 0.00 65,639.20 37,985.61         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         6 47131818 - Antiséptico de(...)47131818 - Antiséptico de aire 2.3.9.1.01 DESINFECTANTE SPRAY 19 OZ 24 UD 575 494.35 11,864.40 0.00 18 2,135.59 0.00 13,800.00 13,999.99         10 47131604 - Escobas 2.3.9.1.01 ESCOBA 12 UD 125 109.08 1,308.96 0.00 18 235.61 0.00 1,500.00 1,544.57         11 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPER 40 c/p 24 UD 180.8 154.16 3,699.84 0.00 18 665.97 0.00 4,339.20 4,365.81         14 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA 30 G ROJA 3,000 UD 12 4.25 12,750.00 0.00 18 2,295.00 0.00 36,000.00 15,045.00         26 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 ZAFACONES CON TAPA Y RUEDAS 45 LITROS BLANCO 1 UD 4,500 1,625 1,625.00 0.00 18 292.50 0.00 4,500.00 1,917.50         29 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 CEPILLO P/PARED 4 UD 175 33.13 132.52 0.00 18 23.85 0.00 700.00 156.37         34 47121807 - Émbolo del lav(...)47121807 - Émbolo del lavaplatos o inodoro 2.3.9.1.01 ESCOBILLA P/INODORO 12 UD 400 67.54 810.48 0.00 18 145.89 0.00 4,800.00 956.37 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_1_11 p.m..Pdf Download OC-00224-2026-FUDIMAT.pdf OC-00224-2026-FUDIMAT.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