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.1144247   Contract reference HRJMCB-2026-00942   Contract description: ADQUISICION DE MATARIALES E INSUMOS DE LIMPIEZA PARA USO INSTITUCIONAL   Type of Contract Goods   Contract Start: 3 days ago (09/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2026 10:00:00 ((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 HRJMCB-DAF-CM-2026-0293   Request Title ADQUISICION DE MATARIALES E INSUMOS DE LIMPIEZA PARA USO INSTITUCIONAL   Description ADQUISICION DE MATARIALES E INSUMOS DE LIMPIEZA PARA USO INSTITUCIONAL   Business Operation ALMACEN DE SUMINISTRO   Reply Reference SUPLIMADE COMERCIAL SRL OFERTA DEL PROCESO HRJMCB-   Type of Contract GoodsDominicana   Contract Value 8,940.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 3 days ago (09/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE 27 DE FEBRERO ESQ SABANA LARGA 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2371125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,577.00 0.00 1,363.86 0.00 15,000.00 8,940.86         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 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 CEPILLO DE PARED 50 UD 100 32.33 1,616.50 0.00 18 290.97 0.00 5,000.00 1,907.47         4 47131604 - Escobas 2.3.9.1.01 ESCOBA 50 UD 200 119.21 5,960.50 0.00 18 1,072.89 0.00 10,000.00 7,033.39 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_28/8/2026_5_00 p.m..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 8,940.86 DOP Budget Appropriation Value 8,940.86 DOP Account Value Annual Availability 2.3.9.1.01 8,940.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATARIALES E INSUMOS DE LIMPIEZA PARA USO INSTITUCIONAL 8,940.86  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRJMCB-DAF-CM-2026-0293 1 8,940.86  DOP Aprobado CUOTA COMPROMETER.pdf