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.1120671   Contract reference HMLS-2026-00173   Contract description: COMPRA DE UTILES Y MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 14/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2026 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-02-ComprasDebajoUmbral   Request Reference HMLS-DAF-CD-2026-0093   Request Title COMPRA DE UTILES Y MATERIALES DE LIMPIEZA   Description COMPRA DE UTILES Y MATERIALES DE LIMPIEZA   Business Operation ALMACEN   Reply Reference HMLS-DAF-CD-2026-0093   Type of Contract GoodsDominicana   Contract Value 43,621.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ISMAEL PPERALTA NO. 01 CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2335654 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,967.65 0.00 6,654.17 0.00 37,050.00 43,621.82         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         11 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLITA LANILLA 90 UD 60 43.47 3,912.30 0.00 3,912.3 18 704.21 0.00 5,400.00 4,616.51         18 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL DE BAÑO JUMBO FALDO 12/1 45 PAQ 570 601.23 27,055.35 0.00 27,055.35 18 4,869.96 0.00 25,650.00 31,925.31         22 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 JABON DE FREGAR CUBETA 2 UD 3,000 3,000 6,000.00 0.00 6,000 18 1,080.00 0.00 6,000.00 7,080.00 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_14/7/2026_6_06 p.m..Pdf Download CamScanner 14-07-2026 14.11.pdf CamScanner 14-07-2026 14.11.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 116,077.60 DOP Budget Appropriation Value 116,077.60 DOP Account Value Annual Availability 2.3.9.1.01 108,024.10  DOP ---- View 2.3.3.2.01 8,053.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 38,692.53  DOP Agosto 2026 2   PAGO TOTAL 38,692.53  DOP Septiembre 2026 3   PAGO TOTAL 38,692.54  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0093 1 116,077.60  DOP Aprobado certificiacion cuota a comp fudimat.pdf