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.1127194   Contract reference HMYJ-2026-00001   Contract description: ADQUISICION DE PLSASTICO Y LIMPIEZA   Type of Contract Goods   Contract Start: 30/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25 days ago (18/08/2026 16:00:00(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 HMYJ-DAF-CD-2026-0001   Request Title adquisicion de plastico y limpieza   Description adquisicion de plastico y limpieza   Business Operation DEPARTAMENTO DE PLASTICO Y LIMPIEZA   Reply Reference ONLINE PLANET_EXT   Type of Contract GoodsDominicana   Contract Value 215,596.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. SAN JOSE #5, JANICO, SANTIAGO, RD CIBAO NORTE 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.2348608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 215,596.58 0.00 0.00 0.00 215,596.58 215,596.58         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         14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETA 12 UD 144.99 144.99 1,739.88 0.00 0.00 0.00 1,739.88 1,739.88         47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 LIMPIA CRISTAL 6 UD 124.99 124.99 749.94 0.00 0.00 0.00 749.94 749.94         52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS #10 64 UD 109.99 109.99 7,039.36 0.00 0.00 0.00 7,039.36 7,039.36         52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS #7 84 UD 54.99 54.99 4,619.16 0.00 0.00 0.00 4,619.16 4,619.16         52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 V ASOS #3 36 UD 299.99 299.99 10,799.64 0.00 0.00 0.00 10,799.64 10,799.64         52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUCHARAS PLASTICAS 36 UD 29.99 29.99 1,079.64 0.00 0.00 0.00 1,079.64 1,079.64         52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 TERMOPAC PLATO 6 UD 59.99 59.99 359.94 0.00 0.00 0.00 359.94 359.94         52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASO FOAM 2 UD 99.99 99.99 199.98 0.00 0.00 0.00 199.98 199.98         52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 TERMOPAC TENEDOR 2 UD 29.99 29.99 59.98 0.00 0.00 0.00 59.98 59.98         48101505 - Cafeteras o má(...)48101505 - Cafeteras o máquinas para hacer té helado de uso comercial 2.6.1.4.01 TERMO BOMBA 2 UD 849.99 849.99 1,699.98 0.00 0.00 0.00 1,699.98 1,699.98         47131807 - Blanqueadores 2.3.9.1.01 CLORO 80 UD 124.99 124.99 9,999.20 0.00 0.00 0.00 9,999.20 9,999.20         47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 FABULOSO DESINFCTANTE FRESCA 30 UD 344.99 344.99 10,349.70 0.00 0.00 0.00 10,349.70 10,349.70         47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 FABULOSO DESINFECTANTES AROMA BEBE 30 UD 299.99 299.99 8,999.70 0.00 0.00 0.00 8,999.70 8,999.70         47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 FABULOSO DESINFECTANTE BLEACHAL 20 UD 354.99 354.99 7,099.80 0.00 0.00 0.00 7,099.80 7,099.80         53131608 - Jabones 2.3.9.1.01 JABON PASTA 3 UD 124.99 124.99 374.97 0.00 0.00 0.00 374.97 374.97         47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 DETERGENTE EN POLVO 8 UD 689.99 689.99 5,519.92 0.00 0.00 0.00 5,519.92 5,519.92         41104211 - Suavizantes 2.3.9.1.01 SUAVIZANTE 18 UD 214.99 214.99 3,869.82 0.00 0.00 0.00 3,869.82 3,869.82         47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SWAPPER 20 UD 234.99 234.99 4,699.80 0.00 0.00 0.00 4,699.80 4,699.80         47131604 - Escobas 2.3.9.1.01 ESCOBA 20 UD 184.99 184.99 3,699.80 0.00 0.00 0.00 3,699.80 3,699.80         47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 JABON LIQUIDO CUABA 30 UD 244.99 244.99 7,349.70 0.00 0.00 0.00 7,349.70 7,349.70         53131603 - Afeitadoras 2.3.9.1.02 NAVAJA 3 UD 534.99 534.99 1,604.97 0.00 0.00 0.00 1,604.97 1,604.97         24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDA P/BASURA NEGRAS 240 UD 32.99 32.99 7,917.60 0.00 0.00 0.00 7,917.60 7,917.60         24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDA P/BASURA 36X54 180 UD 32.99 32.99 5,938.20 0.00 0.00 0.00 5,938.20 5,938.20         14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL JUMBO 800 UD 72.99 72.99 58,392.00 0.00 0.00 0.00 58,392.00 58,392.00         47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 LANILLA MICROFRIBA 120 UD 49.99 49.99 5,998.80 0.00 0.00 0.00 5,998.80 5,998.80         46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTES 72 UD 299.99 299.99 21,599.28 0.00 0.00 0.00 21,599.28 21,599.28         47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 LAVAPLATOS 6 UD 282.99 282.99 1,697.94 0.00 0.00 0.00 1,697.94 1,697.94         47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 ESPOJA INOXIDABLE 12 UD 44.99 44.99 539.88 0.00 0.00 0.00 539.88 539.88         14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA 80 UD 254.99 254.99 20,399.20 0.00 0.00 0.00 20,399.20 20,399.20         50202301 - Agua 2.3.1.1.01 AGUA PURIFICADA 120 UD 9.99 9.99 1,198.80 0.00 0.00 0.00 1,198.80 1,198.80 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_30/7/2026_2_10 p.m..Pdf Download ORDEN DE COMPRA 2026.pdf ORDEN DE COMPRA 2026.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 215,596.58 DOP Budget Appropriation Value 215,596.58 DOP Account Value Annual Availability 2.3.3.2.01 80,531.08  DOP ---- View 2.3.9.1.01 92,548.25  DOP ---- View 2.3.9.5.01 24,157.70  DOP ---- View 2.6.1.4.01 1,699.98  DOP ---- View 2.3.1.1.01 1,198.80  DOP ---- View 2.3.9.1.02 1,604.97  DOP ---- View 2.3.9.9.05 13,855.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PLASTICO Y LIMPIEZA 215,596.58  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMYJ-DAF-CD-2026-0001 1 215,596.58  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER .pdf