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.1143286   Contract reference HRT-2026-00403   Contract description: SUMINISTRO DE MATERIAL GASTABLE DE LIMPIEZA   Type of Contract Goods   Contract Start: 2 days ago (07/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 14:00:00 ((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 HRT-DAF-CM-2026-0074   Request Title SUMINISTRO DE MATERIAL GASTABLE DE LIMPIEZA   Description SUMINISTRO DE MATERIALES DE LIMPIEZA   Business Operation ALMACÉN GENERAL   Reply Reference PORTAFOLIO DO HRT AR1.1   Type of Contract GoodsDominicana   Contract Value 177,802.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 2 days ago (07/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2372876 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,680.00 0.00 27,122.40 0.00 234,800.00 177,802.40         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO 1/52 FARDO 70 UD 2,800 1,629 114,030.00 0.00 18 20,525.40 0.00 196,000.00 134,555.40         7 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTES DE LIMPIEZA NEGRO 35 DOC 800 913 31,955.00 0.00 18 5,751.90 0.00 28,000.00 37,706.90         8 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 PALITAS PARA RECOGER BASURA 15 UD 350 97 1,455.00 0.00 18 261.90 0.00 5,250.00 1,716.90         12 47121812 - Raspadores de (...)47121812 - Raspadores de limpieza 2.3.9.1.01 ESCOBILLA DE BAÑO 20 UD 150 90 1,800.00 0.00 18 324.00 0.00 3,000.00 2,124.00         13 47121812 - Raspadores de (...)47121812 - Raspadores de limpieza 2.3.9.1.01 CEPILLO DE PARED 30 UD 85 48 1,440.00 0.00 18 259.20 0.00 2,550.00 1,699.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN FIRMADA 0403 PORTAFOLIO.pdf ORDEN FIRMADA 0403 PORTAFOLIO.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 177,802.40 DOP Budget Appropriation Value 177,802.40 DOP Account Value Annual Availability 2.3.3.2.01 134,555.40  DOP ---- View 2.3.9.1.01 43,247.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES DE LIMPIEZA 177,802.40  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRT-2026-00403 1 177,802.40  DOP Aprobado CUOTA PORTAFOLIO.pdf