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.1122247   Contract reference HMAII-2026-00081   Contract description: ADQUISICION DE PRODUCTOS DE LIMPIEZA   Type of Contract Goods   Contract Start: 18 days ago (17/07/2026 12:12:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18 days ago (17/07/2026 15:00:00(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 HMAII-DAF-CD-2026-0070   Request Title ADQUISICION DE PRODUCTOS DE LIMPIEZA   Description ADQUISICION DE PRODUCTOS DE LIMPIEZA   Business Operation MATERIALES DE LIMPIEZA   Reply Reference ADQUISICION DE MATERIALES DE LIMPIEZA _EXT   Type of Contract GoodsDominicana   Contract Value 33,683.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18 days ago (17/07/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18 days ago (17/07/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle gaviota no.2 OZAMA O METROPOLITANA 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.2338380 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,545.00 0.00 0.00 5,138.10 42,250.00 33,683.10         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 47131807 - Blanqueadores 2.3.9.1.01 CLORO 30 GAL 200 125 3,750.00 0.00 0.00 18 675.00 6,000.00 4,425.00         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE LIQUIDO 30 GAL 250 170 5,100.00 0.00 0.00 18 918.00 7,500.00 6,018.00         3 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 JABON LIQUIDO 15 GAL 350 235 3,525.00 0.00 0.00 18 634.50 5,250.00 4,159.50         4 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 JABON NEUTRO 15 GAL 350 235 3,525.00 0.00 0.00 18 634.50 5,250.00 4,159.50         5 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 LAVA PLATOS 10 GAL 350 235 2,350.00 0.00 0.00 18 423.00 3,500.00 2,773.00         6 41104211 - Suavizantes 2.3.9.1.01 SUAVIZANTE DE ROPA 15 GAL 350 235 3,525.00 0.00 0.00 18 634.50 5,250.00 4,159.50         7 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACON MEDIANO 6 UD 800 600 3,600.00 0.00 0.00 18 648.00 4,800.00 4,248.00         8 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACON PEQUEÑO 6 UD 450 325 1,950.00 0.00 0.00 18 351.00 2,700.00 2,301.00         9 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 CUBO DE AGUA 4 UD 200 95 380.00 0.00 0.00 18 68.40 800.00 448.40         10 50171707 - Vinagres 2.3.1.1.01 VINAGRE BLANCO 6 GAL 200 140 840.00 0.00 0.00 18 151.20 1,200.00 991.20 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_17/7/2026_4_01 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_17/7/2026_4_01 p.m..Pdf Download 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 33,683.10 DOP Budget Appropriation Value 33,683.10 DOP Account Value Annual Availability 2.3.9.1.01 32,691.90  DOP ---- View 2.3.1.1.01 991.20  DOP ---- View Payment Calendar ID Description Value Month Year 70   mensual 33,683.10  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 70 70 33,683.10  DOP Aprobado CUOTA A COMPROMETER.pdf