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.1129607   Contract reference HSLM-2026-00389   Contract description: MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 06/08/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2026 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 HSLM-DAF-CD-2026-0244   Request Title MATERIALES DE LIMPIEZA   Description MATERIALES DE LIMPIEZA   Business Operation SUMINISTRO   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 202,724 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29 days ago (14/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2334225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,800.00 0.00 30,924.00 0.00 171,800.00 202,724.00         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 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 DETERGENTE EN POLVO (SACO ) 8 UD 2,100 2,100 16,800.00 0.00 18 3,024.00 0.00 16,800.00 19,824.00         47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 VINAGRE QUIRURGICO ( GALON) 30 UD 220 220 6,600.00 0.00 18 1,188.00 0.00 6,600.00 7,788.00         12141901 - Cloro cl 2.3.7.2.99 CLORO LIQUIDO ( GALON ) 400 UD 120 120 48,000.00 0.00 18 8,640.00 0.00 48,000.00 56,640.00         47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 DESINFECTANTE ( GALON) 400 UD 230 230 92,000.00 0.00 18 16,560.00 0.00 92,000.00 108,560.00         50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 VAINILLA ( GALON ) 30 Q 280 280 8,400.00 0.00 18 1,512.00 0.00 8,400.00 9,912.00 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_13/7/2026_4_16 p.m..Pdf Download CUOTA COMPROMETER.docx CUOTA COMPROMETER.docx 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 202,724.00 DOP Budget Appropriation Value 202,724.00 DOP Account Value Annual Availability 2.3.7.2.99 76,464.00  DOP ---- View 2.3.9.1.01 116,348.00  DOP ---- View 2.3.1.1.01 9,912.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 202,724.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 20267116 1 202,724.00  DOP Aprobado CUOTA COMPROMETER.docx