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.1119183   Contract reference HMAGGR-2026-00009   Contract description: CONTRATO EDIPLAGAS   Type of Contract Goods   Contract Start: 10/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMAGGR-DAF-CD-2026-0008   Request Title PRODUCTOS DE LIMPIEZA Y FLETE   Description ADQUISICION DE PRODUCTOS DE LIMPIEZA Y FLETE   Business Operation Adquisicion de Materiles de Limpieza   Reply Reference Oferta de Ediplagas_EXT   Type of Contract GoodsDominicana   Contract Value 59,711.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Villa Jaragua Neiba ENRIQUILLO 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.2333215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,907.80 0.00 0.00 8,803.40 59,711.20 59,711.20         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 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 ACE 4 PAQ 3,163.58 2,681 10,724.00 0.00 0 0.00 18 1,930.32 12,654.32 12,654.32         2 53131608 - Jabones 2.3.9.1.01 JABON LIQUIDO 17 GAL 368.75 312.5 5,312.50 0.00 0 0.00 18 956.25 6,268.75 6,268.75         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 TOALLAS MICROFIBRAS 15 UD 88.5 75 1,125.00 0.00 0 0.00 18 202.50 1,327.50 1,327.50         4 47131807 - Blanqueadores 2.3.9.1.01 CLORO 20 GAL 170.44 144.44 2,888.80 0.00 0 0.00 18 519.98 3,408.78 3,408.78         5 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS NEGRAS 30 GAL 100/1 10 PAQ 1,165.25 987.5 9,875.00 0.00 0 0.00 18 1,777.50 11,652.50 11,652.50         6 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FALDOS DE FUNDAS 8 PAQ 1,460.25 1,237.5 9,900.00 0.00 0 0.00 18 1,782.00 11,682.00 11,682.00         7 41104211 - Suavizantes 2.3.9.1.01 SUAVIZANTES DE TELAS 10 PAQ 442.5 375 3,750.00 0.00 0 0.00 18 675.00 4,425.00 4,425.00         8 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO DE FREGAR 3 PAQ 280.25 237.5 712.50 0.00 0 0.00 18 128.25 840.75 840.75         9 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACONES PARA BASURA 6 UD 908.6 770 4,620.00 0.00 0 0.00 18 831.60 5,451.60 5,451.60         10 78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 2.2.4.2.01 FLETE 1 UD 2,000 2,000 2,000.00 0.00 0 0.00 0 0.00 2,000.00 2,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 59,711.20 DOP Budget Appropriation Value 59,711.20 DOP Account Value Annual Availability 2.2.4.2.01 2,000.00  DOP ---- View 2.3.9.1.01 57,711.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 59,711.20  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMAGGR-DAF-CD-2026-0008 1 59,711.20  DOP Aprobado CERTIFICACION (1).pdf