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.1122811   Contract reference HRILLB-2026-00045   Contract description: ADQUISICION MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 20/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11 days left (21/09/2026 11:00:00(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-01-ComprasMenores   Request Reference HRILLB-DAF-CM-2026-0010   Request Title ADQUISICION MATERIALES DE LIMPIEZA   Description ADQUISICION MATERIALES DE LIMPIEZA   Business Operation ALMACEN DE SUMINISTRO   Reply Reference OFERTA PARA HRILLB-DAF-CM-2026-0010 PRODUCTOS DE L   Type of Contract GoodsDominicana   Contract Value 258,433.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Vega Alta No. 1, Esq. Duarte 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.2340317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 258,433.30 0.00 0.00 0.00 272,325.00 258,433.30         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 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.1.01 DETERGENTE 5 UD 1,250 1,239 6,195.00 0.00 0.00 0.00 6,250.00 6,195.00         2 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR 20 UD 160 147.05 2,941.00 0.00 0.00 0.00 3,200.00 2,941.00         3 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 BRILLO VERDE 5 DOC 180 129.8 649.00 0.00 0.00 0.00 900.00 649.00         4 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 BRILLO GORDO 5 DOC 120 118 590.00 0.00 0.00 0.00 600.00 590.00         5 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 CEPILLO CON BAE DE INODORO 5 UD 150 147.5 737.50 0.00 0.00 0.00 750.00 737.50         6 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 CEPILLO DE PARED 5 UD 125 118 590.00 0.00 0.00 0.00 625.00 590.00         7 47131807 - Blanqueadores 2.3.9.1.01 CLORO 75 UD 850 837.8 62,835.00 0.00 0.00 0.00 63,750.00 62,835.00         8 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 DESINFECTANTE 18 UD 900 885 15,930.00 0.00 0.00 0.00 16,200.00 15,930.00         9 47131604 - Escobas 2.3.9.1.01 ESCOBA 5 UD 185 177 885.00 0.00 0.00 0.00 925.00 885.00         10 40141742 - Atomizadores 2.3.9.8.02 FLICHADORES 5 UD 100 99.71 498.55 0.00 0.00 0.00 500.00 498.55         11 47131503 - Gamuzas o cuer(...)47131503 - Gamuzas o cueros para lavar 2.3.9.1.01 GUANTES DE LIMPIEZA 120 UD 250 177 21,240.00 0.00 0.00 0.00 30,000.00 21,240.00         12 47131804 - Limpiadores de(...)47131804 - Limpiadores de amoniaco 2.3.9.1.01 INSECTICIDA 5 UD 350 300 1,500.00 0.00 0.00 0.00 1,750.00 1,500.00         13 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 JABON BOLA AZUL 5 PAQ 165 159.3 796.50 0.00 0.00 0.00 825.00 796.50         14 53131608 - Jabones 2.3.9.1.01 JABON DE CUABA EN PASTA 5 PAQ 160 153.4 767.00 0.00 0.00 0.00 800.00 767.00         15 53131608 - Jabones 2.3.9.1.01 JABON LIQUIDO DE CUABA cj 40 UD 1,500 1,475.91 59,036.40 0.00 0.00 0.00 60,000.00 59,036.40         16 53131608 - Jabones 2.3.9.1.01 JABON LIQUIDO DE MANO cj 15 UD 1,560 1,481.35 22,220.25 0.00 0.00 0.00 23,400.00 22,220.25         17 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 LANILLAS 100 UD 60 59 5,900.00 0.00 0.00 0.00 6,000.00 5,900.00         18 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL DE BAÑO 5 PAQ 550 542.8 2,714.00 0.00 0.00 0.00 2,750.00 2,714.00         19 14101501 - Pulpa de papel 2.3.1.4.01 PAPEL MANILLA 90 PAQ 170 169.92 15,292.80 0.00 0.00 0.00 15,300.00 15,292.80         20 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA 20 PAQ 650 649 12,980.00 0.00 0.00 0.00 13,000.00 12,980.00         21 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 RECOGEDOR DE BASURA 5 UD 160 154.26 771.30 0.00 0.00 0.00 800.00 771.30         22 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPER 60 UD 400 389.4 23,364.00 0.00 0.00 0.00 24,000.00 23,364.00 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_20/7/2026_3_11 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 258,433.30 DOP Budget Appropriation Value 258,433.30 DOP Account Value Annual Availability 2.3.1.4.01 15,292.80  DOP ---- View 2.3.3.2.01 15,694.00  DOP ---- View 2.3.9.1.01 226,947.95  DOP ---- View 2.3.9.8.02 498.55  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 258,433.30  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRILLB-DAF-CM-2026-0010 1 258,433.30  DOP Aprobado CERTIFICADO CUOTA A COMPROMETER.PDF