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.1076225   Contract reference PROMESECAL-2025-00388   Contract description: ADQUISICIÒN DE MATERIALES DE LIMPIEZA E HIGIENE PARA USO DE LA INSTITUCIÒN, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 16/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2026 16:10:00 ((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-02-ComprasDebajoUmbral   Request Reference PROMESECAL-DAF-CD-2025-0103   Request Title ADQUISICIÒN DE MATERIALES DE LIMPIEZA E HIGIENE PARA USO DE LA INSTITUCIÒN, DIRIGIDO A MIPYMES.   Description ADQUISICIÒN DE MATERIALES DE LIMPIEZA E HIGIENE PARA USO DE LA INSTITUCIÒN, DIRIGIDO A MIPYMES.   Business Operation División de Servicios Generales   Reply Reference PROMESECAL-DAF-CD-2025-0103   Type of Contract GoodsDominicana   Contract Value 23,104.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA 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.2192442 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,580.00 0.00 3,524.40 0.00 27,848.00 23,104.40         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 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR EN SPRAY (FRAGANCIA ESPECIES Y FLORES) 24 UD 177 120 2,880.00 0.00 18 518.40 0.00 4,248.00 3,398.40         9 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS PLÀSTICAS (NEGRAS 36 X 54 PULGADAS 100/1) 50 PAQ 472 334 16,700.00 0.00 18 3,006.00 0.00 23,600.00 19,706.00 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_5/12/2025_7_23 p.m..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 78,106.28 DOP Budget Appropriation Value 78,106.28 DOP Account Value Annual Availability 2.3.9.1.01 78,106.28  DOP 78,106.28  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÒN DE MATERIALES DE LIMPIEZA E HIGIENE PARA USO DE LA INSTITUCIÒN, DIRIGIDO A MIPYMES. 78,106.28  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765219190759hV9yr 1 78,106.28  DOP Vencido Link 2026 EG1772025544088pEjmK 1 78,106.28  DOP Aprobado Link