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.1134053   Contract reference HMSA-2026-00144   Contract description: COMPRA DE PRODUCTOS Y MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 26 days ago (17/08/2026 10:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2026 00:00:00 ((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 HMSA-DAF-CM-2026-0024   Request Title COMPRA DE PRODUCTOS Y MATERIALES DE LIMPIEZA   Description COMPRA DE PRODUCTOS Y MATERIALES DE LIMPIEZA   Business Operation MAYODORMIA   Reply Reference Productos y materiales Aceo   Type of Contract GoodsDominicana   Contract Value 82,033.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26 days ago (17/08/2026 10:14:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/paco savinon num 67 12345678 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2359617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,520.00 0.00 0.00 12,513.60 75,200.00 82,033.60         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         3 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 SACO DE ACE 6 UD 1,400 1,300 7,800.00 0.00 0.00 18 1,404.00 8,400.00 9,204.00         18 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPER NUM 42 30 UD 250 210 6,300.00 0.00 0.00 18 1,134.00 7,500.00 7,434.00         21 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 TOALLA PEQUEÑA DE MICROFIBRA 38 UD 50 40 1,520.00 0.00 0.00 18 273.60 1,900.00 1,793.60         22 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACONES DE METAL 30 GAL DE ACERO INXIDABLE 7 UD 5,000 4,500 31,500.00 0.00 0.00 18 5,670.00 35,000.00 37,170.00         24 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 CUBETA CON EXPRIMIDOR 24 LITROS 8 UD 2,800 2,800 22,400.00 0.00 0.00 18 4,032.00 22,400.00 26,432.00 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_14/8/2026_8_11 p.m..Pdf Download ORDEN DE COMPRA VEGA ABREU CLEAN.._0001.pdf ORDEN DE COMPRA VEGA ABREU CLEAN.._0001.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 82,033.60 DOP Budget Appropriation Value 82,033.60 DOP Account Value Annual Availability 2.3.9.1.01 80,240.00  DOP ---- View 2.3.3.2.01 1,793.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 82,033.60  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 82,033.60  DOP Aprobado CUOTA A COMPROMETER VEGA CLEAN_0001.pdf