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.1121224   Contract reference HMBA-2026-00013   Contract description: ADQUISICION DE MATERIALES DE LIMPIEZA E INSUMOS   Type of Contract Goods   Contract Start: 17 days ago (15/07/2026 14:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2026 14:30:00 ((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 HMBA-DAF-CD-2026-0012   Request Title ADQUISICION DE MATERIALES DE LIMPIEZA E INSUMOS   Description COMPRA DE MATERIALES DE LIMPIEZA E INSUMOS PARA EL MANTENIMIENTO E HIGIENE DE INSTALACIONES.   Business Operation ALMACEN DE MATERIALES E INSUMOS   Reply Reference ADQUISICION DE MATERIALES DE LIMPIEZA E INSUMOS_EX   Type of Contract GoodsDominicana   Contract Value 91,170 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17 days ago (15/07/2026 14:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2026 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/LA RECTA #55. BANICA, ELIAS PIÑA 73000 EL VALLE 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.2335510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,262.72 0.00 13,907.28 0.00 91,170.00 91,170.00         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 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 Detergente en polvo 6 UD 1,295 1,097.46 6,584.75 0.00 18 1,185.26 0.00 7,770.00 7,770.01         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico 6 PAQ 1,430 1,211.86 7,271.19 0.00 18 1,308.81 0.00 8,580.00 8,580.00         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectantes 21 CAJ 1,430 1,211.86 25,449.15 0.00 18 4,580.85 0.00 30,030.00 30,030.00         4 12141901 - Cloro cl 2.3.7.2.99 Cloro 21 CAJ 450 381.36 8,008.47 0.00 18 1,441.52 0.00 9,450.00 9,449.99         5 53131608 - Jabones 2.3.7.2.03 Jabones azules 2 CAJ 1,430 1,211.86 2,423.73 0.00 18 436.27 0.00 2,860.00 2,860.00         6 10191509 - Insecticidas 2.3.7.2.05 Insecticidas 2 CAJ 3,700 3,135.59 6,271.19 0.00 18 1,128.81 0.00 7,400.00 7,400.00         7 53131608 - Jabones 2.3.7.2.03 Jabones aloe 2 CAJ 1,430 1,211.86 2,423.73 0.00 18 436.27 0.00 2,860.00 2,860.00         8 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Guantes de goma 30 UD 110 93.22 2,796.61 0.00 18 503.39 0.00 3,300.00 3,300.00         9 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suapers 12 UD 440 372.88 4,474.58 0.00 18 805.42 0.00 5,280.00 5,280.00         10 47131604 - Escobas 2.3.9.1.01 Escobillones 12 UD 220 186.44 2,237.29 0.00 18 402.71 0.00 2,640.00 2,640.00         11 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Toallas de cocina 30 UD 100 84.75 2,542.37 0.00 18 457.63 0.00 3,000.00 3,000.00         12 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Brillo promano 3 PAQ 170 144.07 432.20 0.00 18 77.80 0.00 510.00 510.00         13 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Brillo verde 6 PAQ 85 72.03 432.20 0.00 18 77.80 0.00 510.00 510.00         14 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 Suavizante 2 CAJ 2,860 2,423.73 4,847.46 0.00 18 872.54 0.00 5,720.00 5,720.00         15 12131706 - Fósforos 2.3.7.2.01 Fosforo 3 UD 420 355.93 1,067.80 0.00 18 192.20 0.00 1,260.00 1,260.00 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_15/7/2026_6_13 p.m..Pdf Download Orden de Compra de materiales e insumos.pdf Orden de Compra de materiales e insumos.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 91,170.00 DOP Budget Appropriation Value 91,170.00 DOP Account Value Annual Availability 2.3.9.1.01 55,460.01  DOP ---- View 2.3.3.2.01 8,580.00  DOP ---- View 2.3.7.2.99 9,449.99  DOP ---- View 2.3.7.2.03 5,720.00  DOP ---- View 2.3.7.2.05 7,400.00  DOP ---- View 2.3.9.9.04 3,300.00  DOP ---- View 2.3.7.2.01 1,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES DE LIMPIEZA E INSUMOS 33,530.00  DOP Julio 2026 1   MATERIALES DE LIMPIEZA E INSUMOS 33,530.00  DOP Agosto 2026 1   MATERIALES DE LIMPIEZA E INSUMOS 24,110.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 91,170.00  DOP Aprobado certificacion cuota a comprometer 1.1 (2).pdf