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.1138445   Contract reference HMJA-2026-00098   Contract description: ADQUISICION MATERIAL DE LIMPIEZA   Type of Contract Goods   Contract Start: 17 days ago (26/08/2026 13:45:00(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 Productos y materilaes de Limpieza   Type of Contract GoodsDominicana   Contract Value 117,519.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17 days ago (26/08/2026 13:45:00(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.2368338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,715.00 0.00 0.00 17,804.70 130,900.00 117,519.70         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALONES DE CLORO 110 GAL 100 84 9,240.00 0.00 0.00 18 1,663.20 11,000.00 10,903.20         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALONES DE MISTOLIN 120 GAL 400 290 34,800.00 0.00 0.00 18 6,264.00 48,000.00 41,064.00         3 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 SACO DE ACE 30LB 2 UD 1,300 1,300 2,600.00 0.00 0.00 18 468.00 2,600.00 3,068.00         10 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FALDO DE PAPEL HIGIENICO DE 1/48 40 PAQ 1,400 1,150 46,000.00 0.00 0.00 18 8,280.00 56,000.00 54,280.00         11 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 FALDO DE SERVILLETAS 4 PAQ 1,200 650 2,600.00 0.00 0.00 18 468.00 4,800.00 3,068.00         13 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 AMBIENTADORES GLADE 25 UD 300 147 3,675.00 0.00 0.00 18 661.50 7,500.00 4,336.50         14 10191509 - Insecticidas 2.3.7.2.05 INSECTISIDAD MOSQUITOS 4 UD 250 200 800.00 0.00 0.00 0 0.00 1,000.00 800.00 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_26/8/2026_5_29 p.m..Pdf Download ORDEN COMPRA VEG ACLEAN.pdf ORDEN COMPRA VEG ACLEAN.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