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.1131904   Contract reference HPIC-2026-00257   Contract description: AQUISICION DE MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 12/08/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29 days left (12/10/2026 11:00:00(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 HPIC-DAF-CM-2026-0058   Request Title AQUISICION DE MATERIALES DE LIMPIEZA   Description AQUISICION DE MATERIALES DE LIMPIEZA   Business Operation Almacen de insumos   Reply Reference COMPRAS MATERIALES DE LIMPIEZA   Type of Contract GoodsDominicana   Contract Value 261,024.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29 days left (12/10/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR 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.2356505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 221,207.20 0.00 39,817.30 0.00 252,400.00 261,024.50         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         6 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDA P/TANQUE 2,500 PAQ 70 31.36 78,400.00 0.00 18 14,112.00 0.00 175,000.00 92,512.00         7 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDA 28 X 34 NEGRA 2,500 PAQ 30 31.36 78,400.00 0.00 18 14,112.00 0.00 75,000.00 92,512.00         20 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDA ROJA 28 X 55 80 UD 30 805.09 64,407.20 0.00 18 11,593.30 0.00 2,400.00 76,000.50 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_11/8/2026_2_29 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 416,299.28 DOP Budget Appropriation Value 416,299.28 DOP Account Value Annual Availability 2.3.3.2.01 204,111.68  DOP ---- View 2.3.9.1.01 212,187.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 1 138,766.42  DOP Septiembre 2026 2   pago 2 138,766.42  DOP Octubre 2026 3   pago 2 138,766.44  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 00258 1 416,299.28  DOP Aprobado img20260811_09592805.pdf