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.1136573   Contract reference HMAII-2026-00107   Contract description: Adquisición de Materiales limpiezas   Type of Contract Goods   Contract Start: 19 days ago (21/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days left (21/09/2026 13:00:00(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 HMAII-DAF-CD-2026-0092   Request Title Adquisición de Materiales limpiezas   Description Adquisición de Materiales limpiezas   Business Operation MATERIALES DE LIMPIEZA   Reply Reference Adquisición de Materiales limpiezas_EXT   Type of Contract GoodsDominicana   Contract Value 98,026.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19 days ago (21/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days left (21/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle gaviota no.2 OZAMA O METROPOLITANA 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.2365911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,072.92 0.00 0.00 14,953.13 117,000.00 98,026.05         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 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA 25 PAQ 1,200 919.49 22,987.25 0.00 0.00 18 4,137.71 30,000.00 27,124.96         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO P/DISPENSADOR 20 PAQ 1,800 1,644.07 32,881.40 0.00 0.00 18 5,918.65 36,000.00 38,800.05         3 53131608 - Jabones - BIEN(...)53131608 - Jabones - BIEN COMÚN 2.3.9.1.01 JABON DE MANO NEUTRO 15 GAL 700 415.25 6,228.75 0.00 0.00 18 1,121.18 10,500.00 7,349.93         4 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTES DE PROTECCION 36 PAQ 500 245.77 8,847.72 0.00 0.00 18 1,592.59 18,000.00 10,440.31         5 47131807 - Blanqueadores (...)47131807 - Blanqueadores - BIEN COMÚN 2.3.9.1.01 CLORO 30 GAL 340 135.59 4,067.70 0.00 0.00 18 732.19 10,200.00 4,799.89         6 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general - BIEN COMÚN 2.3.9.1.01 AMBIETADORES 8 OZ 12 UD 400 241.52 2,898.24 0.00 0.00 18 521.68 4,800.00 3,419.92         7 52121704 - Toallas de man(...)52121704 - Toallas de manos - BIEN COMÚN 2.3.2.2.01 TOALLAS MICROFIBRA 36 UD 100 50 1,800.00 0.00 0.00 18 324.00 3,600.00 2,124.00         8 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general - BIEN COMÚN 2.3.9.1.01 DETERGENTE 30 LIBRA 1 UD 2,000 1,711.86 1,711.86 0.00 0.00 18 308.13 2,000.00 2,019.99         9 30191501 - Escaleras - BI(...)30191501 - Escaleras - BIEN COMÚN 2.6.1.9.01 ESCALERA 2 NIVELES 1 UD 1,900 1,650 1,650.00 0.00 0.00 18 297.00 1,900.00 1,947.00 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_21/8/2026_4_28 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 98,026.05 DOP Budget Appropriation Value 98,026.05 DOP Account Value Annual Availability 2.3.3.2.01 65,925.01  DOP ---- View 2.3.9.1.01 28,030.04  DOP ---- View 2.3.2.2.01 2,124.00  DOP ---- View 2.6.1.9.01 1,947.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   mensual 98,026.05  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 92 92 98,026.05  DOP Aprobado CUOTA COMPROMETER.pdf