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.1122826   Contract reference HMB-2026-00105   Contract description: MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 14 days ago (21/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26 days left (31/08/2026 00:00:00(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 HMB-DAF-CD-2026-0071   Request Title SOLICITUD DE MATERIALES DE LIMPIEZA   Description SOLICITUD DE MATERIALES DE LIMPIEZA *   Business Operation SUMINISTRO   Reply Reference MATERIALES DE LIMPIEZA_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 94,741.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14 days ago (21/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26 days left (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Callle puerto rico No03 barsequillo VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2340234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,561.00 0.00 14,180.40 0.00 49,960.00 94,741.40         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         2 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 SACO DE ACE 6 UD 2,800 3,500 21,000.00 0.00 18 3,780.00 0.00 16,800.00 24,780.00         3 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 GALONES DE JABO DE CUABA 30 UD 300 484 14,520.00 0.00 18 2,613.60 0.00 9,000.00 17,133.60         4 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 ECOBILLONES 12 UD 130 320 3,840.00 0.00 18 691.20 0.00 1,560.00 4,531.20         10 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 GALONES DE CLORO DESINFECTANTE 50 UD 225 372 18,600.00 0.00 18 3,348.00 0.00 11,250.00 21,948.00         11 50171707 - Vinagres 2.3.1.1.01 GALONES DE VINAGRE BLANCO 20 UD 275 485 9,700.00 0.00 18 1,746.00 0.00 5,500.00 11,446.00         12 10151802 - Semillas o plá(...)10151802 - Semillas o plántulas de vainilla 2.6.7.9.01 GALONES DE VAINILLA BLANCA 20 UD 275 556 11,120.00 0.00 18 2,001.60 0.00 5,500.00 13,121.60         17 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 ZAFACON PARA OFICINA 1 UD 350 1,781 1,781.00 0.00 0.00 0.00 350.00 1,781.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 26-71.pdf Acta 26-71.pdf Download Pliego de condiciones.xlsx Pliego de condiciones.xlsx Download Presupuesto 26-71.pdf Presupuesto 26-71.pdf Download Informe 26-71.pdf Informe 26-71.pdf Download Adjudicacion 26-71.pdf Adjudicacion 26-71.pdf Download img20260720_13314084.pdf img20260720_13314084.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 134,344.00 DOP Budget Appropriation Value 134,344.00 DOP Account Value Annual Availability 2.3.7.2.03 20,612.80  DOP ---- View 2.3.9.1.01 113,731.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 134,344.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 134,344.00  DOP Aprobado Presupuesto 26-71.pdf