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.1144255   Contract reference HMY-2026-00080   Contract description: diversos productos de limpieza   Type of Contract Goods   Contract Start: 1 day left (11/09/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 11:00:00 ((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 HMY-DAF-CD-2026-0069   Request Title SUMINISTRO DE PRODUCTOS DE LIMPIEZA   Description DIVERSOS PRODCUTOS DE LIMPIEZA PARA EL HOSPITAL MUNICIPAL DE YAMASA   Business Operation LIMPIEZA   Reply Reference SUMINISTRO DE PRODUCTOS DE LIMPIEZA_EXT   Type of Contract GoodsDominicana   Contract Value 157,987.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 1 day left (11/09/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 1 day left (11/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Ramón Matias Mella # 1 92000 HIGUAMO 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.2378616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,888.00 0.00 24,099.84 0.00 161,850.00 157,987.84         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA ROJA DE 55 GL 300 PAQ 8 8.96 2,688.00 0.00 18 483.84 0.00 2,400.00 3,171.84         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA ROJA DE 30 GL 4,500 PAQ 6 5.12 23,040.00 0.00 18 4,147.20 0.00 27,000.00 27,187.20         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA NEGRA DE 55 GL 600 UD 8 9.9 5,940.00 0.00 18 1,069.20 0.00 7,200.00 7,009.20         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA NEGRA DE 30 GL 4,500 UD 6 3.5 15,750.00 0.00 18 2,835.00 0.00 27,000.00 18,585.00         5 47131604 - Escobas 2.3.9.1.01 ESCOBAS 15 UD 150 172.8 2,592.00 0.00 18 466.56 0.00 2,250.00 3,058.56         6 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPER 15 UD 250 224 3,360.00 0.00 18 604.80 0.00 3,750.00 3,964.80         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESIFECTANTE 90 GAL 250 144 12,960.00 0.00 18 2,332.80 0.00 22,500.00 15,292.80         8 47131807 - Blanqueadores 2.3.9.1.01 CLARO 90 GAL 150 112 10,080.00 0.00 18 1,814.40 0.00 13,500.00 11,894.40         9 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 JABON DE GUABA GL 30 UD 150 219.2 6,576.00 0.00 18 1,183.68 0.00 4,500.00 7,759.68         10 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL DE BAÑO 48/1 20 PAQ 1,200 1,344 26,880.00 0.00 18 4,838.40 0.00 24,000.00 31,718.40         11 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TUALLA 10 PAQ 900 640 6,400.00 0.00 18 1,152.00 0.00 9,000.00 7,552.00         12 41104211 - Suavizantes 2.3.9.1.01 SUAVIZANTE 35 GAL 250 224 7,840.00 0.00 18 1,411.20 0.00 8,750.00 9,251.20         13 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 BOTAS DE GOMAS SIZE 41, 42 Y 43 5 UD 800 1,120 5,600.00 0.00 18 1,008.00 0.00 4,000.00 6,608.00         14 52121605 - Guantes de hor(...)52121605 - Guantes de horno o coge ollas para uso doméstico 2.3.9.5.01 GUANTES DE LIMPIEZA M 30 UD 150 77 2,310.00 0.00 18 415.80 0.00 4,500.00 2,725.80         15 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos - BIEN COMÚN 2.3.9.1.01 BRILLO GORDO 12/1 3 PAQ 250 276 828.00 0.00 18 149.04 0.00 750.00 977.04         16 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos - BIEN COMÚN 2.3.9.1.01 BRILLO VERDE 12/1 3 PAQ 250 348 1,044.00 0.00 18 187.92 0.00 750.00 1,231.92 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_9/9/2026_3_29 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code HMY Budget Total Value 157,987.84 DOP Budget Appropriation Value 157,987.84 DOP Account Value Annual Availability 2.3.9.1.01 109,383.64  DOP ---- View 2.3.9.5.01 2,725.80  DOP ---- View 2.3.3.2.01 39,270.40  DOP ---- View 2.3.2.4.01 6,608.00  DOP ---- View Payment Calendar ID Description Value Month Year 80   CREDITO 157,987.84  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMY-2026-00080 80 157,987.84  DOP Aprobado cuota a comprometer.pdf