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.1138457   Contract reference HMJA-2026-00097   Contract description: ADQUISICION MATERIAL DE LIMPIEZA   Type of Contract Goods   Contract Start: 14 days ago (26/08/2026 13:50:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2026 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 HMJA-DAF-CM-2026-0016   Request Title ADQUISICION MATERIAL DE LIMPIEZA   Description ADQUISICION MATERIAL DE LIMPIEZA   Business Operation MAYORDOMIA   Reply Reference ADQUISICION MATERIAL DE LIMPIEZA GALET T3   Type of Contract GoodsDominicana   Contract Value 160,140.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14 days ago (26/08/2026 13:50:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La frorntera, Jima Abajo 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.2368545 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,712.00 0.00 24,428.16 0.00 175,200.00 160,140.16         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         4 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 JABON DE MANO 20 UD 250 211 4,220.00 0.00 18 759.60 0.00 5,000.00 4,979.60         5 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 JABON DE CUABA 60 GAL 200 219.7 13,182.00 0.00 18 2,372.76 0.00 12,000.00 15,554.76         6 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS NEGRAS 55 GAL 1,000 UD 5 5.2 5,200.00 0.00 18 936.00 0.00 5,000.00 6,136.00         7 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FALDO FUNDAS MEDIANA #72 AZUL 1/100 10,000 PAQ 5 3 30,000.00 0.00 18 5,400.00 0.00 50,000.00 35,400.00         8 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS ROJA DE 55GAL 1,500 UD 8 7.8 11,700.00 0.00 18 2,106.00 0.00 12,000.00 13,806.00         9 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS MEDIANA #72 ROJA 1,000 UD 6 6.5 6,500.00 0.00 18 1,170.00 0.00 6,000.00 7,670.00         12 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 FALDO PAPEL TOALLA 60 PAQ 1,300 1,000 60,000.00 0.00 18 10,800.00 0.00 78,000.00 70,800.00         15 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general - BIEN COMÚN 2.3.9.1.01 PARES DE GUANTES DE LIMPIEZA # 8 40 UD 150 100 4,000.00 0.00 18 720.00 0.00 6,000.00 4,720.00         16 44102911 - Pañitos limpia(...)44102911 - Pañitos limpiadores para máquinas de oficina 2.3.9.2.01 TOALLA PEQUEÑA DE MICROFIBRA VERDE 20 UD 60 45.5 910.00 0.00 18 163.80 0.00 1,200.00 1,073.80 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_26/8/2026_5_28 p.m..Pdf Download ORDEN COMPRA GALET LIMPIEZA (2).pdf ORDEN COMPRA GALET LIMPIEZA (2).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 160,140.16 DOP Budget Appropriation Value 160,140.16 DOP Account Value Annual Availability 2.3.9.2.01 1,073.80  DOP ---- View 2.3.3.2.01 70,800.00  DOP ---- View 2.3.9.1.01 88,266.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 160,140.16  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 160,140.16  DOP Aprobado CERTFICACION GALET LIMPIEZA.pdf