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.1133764   Contract reference HDSSD-2026-00266   Contract description: ADQUISICION DE MATERIALES DE LIMPIEZA T3   Type of Contract Goods   Contract Start: 21 days ago (20/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2026 10:00:00 ((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 HDSSD-DAF-CM-2026-0053   Request Title ADQUISICION DE MATERIALES DE LIMPIEZA T3   Description ADQUISICION DE MATERIALES DE LIMPIEZA T3   Business Operation Departamento de Almacén General   Reply Reference HDSSD-DAF-CM-2026-0053   Type of Contract GoodsDominicana   Contract Value 108,914 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21 days ago (20/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days left (21/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2358411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,300.00 0.00 16,614.00 0.00 116,740.00 108,914.00         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 52131501 - Cortinas 2.3.2.2.01 Cortina de baño 30 UD 350 325 9,750.00 0.00 18 1,755.00 0.00 10,500.00 11,505.00         10 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Detergente en polvo (saco de 30 libras) 6 UD 1,200 925 5,550.00 0.00 18 999.00 0.00 7,200.00 6,549.00         14 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Funda plástica 28x35 Negra F/100 (fardos) 100 PAQ 290 240 24,000.00 0.00 18 4,320.00 0.00 29,000.00 28,320.00         8 42312311 - Kits de desinf(...)42312311 - Kits de desinfectantes 2.3.7.2.03 Desinfectante aerosol antibacterial 24 UD 585 375 9,000.00 0.00 18 1,620.00 0.00 14,040.00 10,620.00         23 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 jabon liquido para lava platos cubeta 5/1 gls 20 UD 2,800 2,200 44,000.00 0.00 18 7,920.00 0.00 56,000.00 51,920.00 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_13/8/2026_1_36 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 108,914.00 DOP Budget Appropriation Value 108,914.00 DOP Account Value Annual Availability 2.3.7.2.03 10,620.00  DOP ---- View 2.3.9.1.01 58,469.00  DOP ---- View 2.3.2.2.01 11,505.00  DOP ---- View 2.3.9.9.05 28,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 108,914.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 01 1 108,914.00  DOP Aprobado Certificación de fondos de adquisición de materiales de limpieza t3.pdf