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.1125111   Contract reference HRUSVP-2026-00253   Contract description: Adquisición de insumos de limpieza   Type of Contract Goods   Contract Start: 27/07/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/10/2026 14:00:00 ((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-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2026-0090   Request Title Adquisición de insumos de limpieza   Description Adquisición de insumos de limpieza   Business Operation Hostelería Hospitalaria   Reply Reference Adquisición de insumos de limpieza.   Type of Contract GoodsDominicana   Contract Value 473,772.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/10/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.2344749 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 401,502.00 0.00 72,270.36 0.00 794,800.00 473,772.36         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 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 ESCOBILLON GRANDE PARA EXTERIOR 50 UD 1,800 873 43,650.00 0.00 18 7,857.00 0.00 90,000.00 51,507.00         9 47121810 - Dispensador de(...)47121810 - Dispensador de trapos para limpiar 2.3.9.1.01 DISPENSADOR DE PAPEL TOALLA MANUAL FLUJO CENTRAL 50 UD 4,200 3,087 154,350.00 0.00 18 27,783.00 0.00 210,000.00 182,133.00         12 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 DISPENSADOR DE JABON 800ML 100 UD 3,500 1,100 110,000.00 0.00 18 19,800.00 0.00 350,000.00 129,800.00         16 47121501 - Carritos de po(...)47121501 - Carritos de portero 2.6.1.1.01 CARRITO DE RECOLECCION DE RESIDUOS 2 UD 28,000 17,621 35,242.00 0.00 18 6,343.56 0.00 56,000.00 41,585.56         17 47131825 - Limpiadores de(...)47131825 - Limpiadores de superficie de contacto 2.3.9.1.01 LIMPIADOR Y PULIDOR DE ACERO INOXIDABLE 12 UD 3,000 950 11,400.00 0.00 18 2,052.00 0.00 36,000.00 13,452.00         18 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 LIMPIADOR DESINFECTANTE CLORADO 12 UD 700 650 7,800.00 0.00 18 1,404.00 0.00 8,400.00 9,204.00         19 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 LIMPIADOR ACIDOPARA BAÑO/LOCETAS 12 UD 925 830 9,960.00 0.00 18 1,792.80 0.00 11,100.00 11,752.80         20 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 LIMPIADOR DESINFECTANTE MULTIPROPOSITOS 12 UD 725 575 6,900.00 0.00 18 1,242.00 0.00 8,700.00 8,142.00         21 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 DESGRASANTE CITRITO CONCENTRADO 12 UD 2,050 1,850 22,200.00 0.00 18 3,996.00 0.00 24,600.00 26,196.00 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_24/7/2026_5_41 p.m..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 473,772.36 DOP Budget Appropriation Value 473,772.36 DOP Account Value Annual Availability 2.3.9.1.01 432,186.80  DOP ---- View 2.6.1.1.01 41,585.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 473,772.36  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRUSVP-DAF-CM-2026-0090 1 473,772.36  DOP Aprobado COUTA 2.pdf