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.1133006   Contract reference HIRUDAG-2026-00057   Contract description: COMPRA DE MATERIALEZ DE LIMPIEZA   Type of Contract Goods   Contract Start: 13/08/2026 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/02/2027 15:00:00 ((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 HIRUDAG-DAF-CM-2026-0023   Request Title COMPRA DE MATERIALEZ DE LIMPIEZA   Description COMPRA DE CLORO MACIER GI C4/1, DETERGENTE DE LIMPIEZA POLVO 30 LB, ETC. PEDIDO DE AREA DE CONSERJERIA PARA COMPLEMENTAR EL TRIMESTRE JULIO, AGOSTO, SEPTIEMBRE.   Business Operation DEPARTAMENTO DE LAVANDERIA   Reply Reference Oferta Arturo - HIRUDAG-DAF-CM-2026-0023   Type of Contract GoodsDominicana   Contract Value 589,065.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2026 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 4 days left (18/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Enriquillo no. 13 Ens. Bolivar CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2358345 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 499,208.00 0.00 0.00 89,857.44 567,910.00 589,065.44         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         1 52152201 - Papel para for(...)52152201 - Papel para forrar repisas 2.3.3.2.01 CLORO MACIER GI C4/1 400 GAL 190 115 46,000.00 0.00 0.00 18 8,280.00 76,000.00 54,280.00         2 52152201 - Papel para for(...)52152201 - Papel para forrar repisas 2.3.3.2.01 DETERGENTE DE LIMPIEZA POLVO 30 LB (SACO) 20 UD 1,800 1,400 28,000.00 0.00 0.00 18 5,040.00 36,000.00 33,040.00         3 52152201 - Papel para for(...)52152201 - Papel para forrar repisas 2.3.3.2.01 ESCOBA JUMBO 48 UD 185 170 8,160.00 0.00 0.00 18 1,468.80 8,880.00 9,628.80         4 52152201 - Papel para for(...)52152201 - Papel para forrar repisas 2.3.3.2.01 FUNDAS NEGRAS 20*35 10,000 UD 4.5 3.9 39,000.00 0.00 0.00 18 7,020.00 45,000.00 46,020.00         5 52152201 - Papel para for(...)52152201 - Papel para forrar repisas 2.3.3.2.01 FUNDAS NEGRAS 17*22 1000/1 10,000 UD 2.5 1.8 18,000.00 0.00 0.00 18 3,240.00 25,000.00 21,240.00         6 52152201 - Papel para for(...)52152201 - Papel para forrar repisas 2.3.3.2.01 FUNDAS ROJAS 28*35 10,000 UD 8.8 8.6 86,000.00 0.00 0.00 18 15,480.00 88,000.00 101,480.00         7 52152201 - Papel para for(...)52152201 - Papel para forrar repisas 2.3.3.2.01 FUNDAS NEGRA (FARDO) 10,000 UD 6.75 6.5 65,000.00 0.00 0.00 18 11,700.00 67,500.00 76,700.00         8 52152201 - Papel para for(...)52152201 - Papel para forrar repisas 2.3.3.2.01 FUNDAS ROJAS( FARDO) 10,000 UD 9.4 9 90,000.00 0.00 0.00 18 16,200.00 94,000.00 106,200.00         9 52152201 - Papel para for(...)52152201 - Papel para forrar repisas 2.3.3.2.01 FUNDAS #6 3000/1 RAYADA (FARDO) 2 UD 1,300 1,200 2,400.00 0.00 0.00 18 432.00 2,600.00 2,832.00         10 52152201 - Papel para for(...)52152201 - Papel para forrar repisas 2.3.3.2.01 FUNDAS #51 CON ASA 1000/1 (FARDO) 2 UD 1,300 1,200 2,400.00 0.00 0.00 18 432.00 2,600.00 2,832.00         11 52152201 - Papel para for(...)52152201 - Papel para forrar repisas 2.3.3.2.01 AMBIENTADOR GLADE 9.0 Oz 24 UD 250 237 5,688.00 0.00 0.00 18 1,023.84 6,000.00 6,711.84         12 52152201 - Papel para for(...)52152201 - Papel para forrar repisas 2.3.3.2.01 CEPILLO DE BAÑO C/BASE 40 UD 110 90 3,600.00 0.00 0.00 18 648.00 4,400.00 4,248.00         13 52152201 - Papel para for(...)52152201 - Papel para forrar repisas 2.3.3.2.01 CEPILLO DE PARED 20 UD 90 85 1,700.00 0.00 0.00 18 306.00 1,800.00 2,006.00         14 52152201 - Papel para for(...)52152201 - Papel para forrar repisas 2.3.3.2.01 BRILLO GRUESO ALAMBRE 120 UD 35 28 3,360.00 0.00 0.00 18 604.80 4,200.00 3,964.80         15 52152201 - Papel para for(...)52152201 - Papel para forrar repisas 2.3.3.2.01 BRILLO VERDE 200 UD 17 14 2,800.00 0.00 0.00 18 504.00 3,400.00 3,304.00         16 52152201 - Papel para for(...)52152201 - Papel para forrar repisas 2.3.3.2.01 GUANTES DE LIMPIEZA (PAR) 200 UD 85 75 15,000.00 0.00 0.00 18 2,700.00 17,000.00 17,700.00         17 52152201 - Papel para for(...)52152201 - Papel para forrar repisas 2.3.3.2.01 JABON LIQUID. ANTIBACTERIAL P/ MANOS GI. 150 UD 335 330 49,500.00 0.00 0.00 18 8,910.00 50,250.00 58,410.00         18 52152201 - Papel para for(...)52152201 - Papel para forrar repisas 2.3.3.2.01 RECOJEDOR DE BASURA 48 UD 185 165 7,920.00 0.00 0.00 18 1,425.60 8,880.00 9,345.60         19 52152201 - Papel para for(...)52152201 - Papel para forrar repisas 2.3.3.2.01 TOALLA MICROFIBRA 200 UD 63 58 11,600.00 0.00 0.00 18 2,088.00 12,600.00 13,688.00         20 52152201 - Papel para for(...)52152201 - Papel para forrar repisas 2.3.3.2.01 SUAPER JHONSON #42 60 UD 230 218 13,080.00 0.00 0.00 18 2,354.40 13,800.00 15,434.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ayuda.pdf ayuda.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 589,065.44 DOP Budget Appropriation Value 589,065.44 DOP Account Value Annual Availability 2.3.3.2.01 589,065.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 589,065.44  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HIRUDAG-DAF-CM-2026-0023 1 589,065.44  DOP Aprobado cuota comprometer materiales de limpieza .pdf (View History)