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.1059528   Contract reference CAMARA CUENTAS-2025-00232   Contract description: Adquisición de Insumos de Limpieza para uso de la Institución (PCB-4266,4296)   Type of Contract Goods   Contract Start: 22/01/2026 15:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/01/2026 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 CAMARA CUENTAS-DAF-CM-2025-0043   Request Title Adquisición de Insumos de Limpieza para uso de la Institución (PCB-4266,4296)   Description Adquisición de Insumos de Limpieza para uso de la Institución (PCB-4266,4296)   Business Operation Dirección Administrativa   Reply Reference CAMARA CUENTAS-DAF-CM-2025-0043   Type of Contract GoodsDominicana   Contract Value 549,123.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/01/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/01/2026 00:00:00 ((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. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2197073 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 465,359.00 0.00 83,764.62 0.00 700,470.56 549,123.62         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 53131608 - Jabones 2.3.9.1.01 Jabon liquido para mano 80 GAL 221.76 110 8,800.00 0.00 18 1,584.00 0.00 17,740.80 10,384.00         2 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 suaper no.32 6 UD 250.53 139 834.00 0.00 18 150.12 0.00 1,503.18 984.12         3 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 carrito de limpieza 2 UD 5,610 5,650 11,300.00 0.00 18 2,034.00 0.00 11,220.00 13,334.00         4 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 ambietador spray 8onz 76 UD 120.12 120 9,120.00 0.00 18 1,641.60 0.00 9,129.12 10,761.60         5 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 toalla microfibra 101 UD 129.56 33 3,333.00 0.00 18 599.94 0.00 13,085.56 3,932.94         6 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 vasos plasticos desechable no.7onza 16 CAJ 4,167.24 1,925 30,800.00 0.00 18 5,544.00 0.00 66,675.84 36,344.00         7 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 platos desechable no.09 400 PAQ 90 62 24,800.00 0.00 18 4,464.00 0.00 36,000.00 29,264.00         8 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 funda de basuras 55 gls 5,200 UD 25 7.5 39,000.00 0.00 18 7,020.00 0.00 130,000.00 46,020.00         9 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 funda basura 28x36 1,600 UD 11 2.35 3,760.00 0.00 18 676.80 0.00 17,600.00 4,436.80         10 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 vasos plasticos de 3onza 30 CAJ 5,645.95 4,490 134,700.00 0.00 18 24,246.00 0.00 169,378.50 158,946.00         11 47131818 - Antiséptico de(...)47131818 - Antiséptico de aire 2.3.9.1.01 aerosol ambientador 190onz 130 UD 452.32 525 68,250.00 0.00 18 12,285.00 0.00 58,801.60 80,535.00         12 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 servilleta de cocina 80 GAL 75 90 7,200.00 0.00 18 1,296.00 0.00 6,000.00 8,496.00         13 53131608 - Jabones 2.3.9.1.01 jabon lavaplatos 120 GAL 248.16 145 17,400.00 0.00 18 3,132.00 0.00 29,779.20 20,532.00         14 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.1.01 cloro 80 GAL 178.47 60 4,800.00 0.00 18 864.00 0.00 14,277.60 5,664.00         15 12191501 - Disolventes ar(...)12191501 - Disolventes aromáticos 2.3.7.2.06 velones aromaticos 200 UD 542.52 465 93,000.00 0.00 18 16,740.00 0.00 108,504.00 109,740.00         16 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.1.01 detergente en saco 9 UD 1,197.24 918 8,262.00 0.00 18 1,487.16 0.00 10,775.16 9,749.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download FONDO 4296 4266.pdf FONDO 4296 4266.pdf Download ORDEN DE AX.pdf ORDEN DE AX.pdf Download Contract Technical Document Mappings Orden de Compras_22/12/2025_1_56 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 549,123.62 DOP Budget Appropriation Value 549,123.62 DOP Account Value Annual Availability 2.3.7.2.06 109,740.00  DOP ---- View 2.3.9.1.01 202,400.68  DOP ---- View 2.3.3.2.01 12,428.94  DOP ---- View 2.3.9.5.01 224,554.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 549,123.62  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 4266/4296 1 549,123.62  DOP Aprobado FONDO 4296 4266.pdf