1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1066442
Contract reference
CPEP-2025-00187
Contract description:
Adquisición de productos de limpieza e higiene
Type of Contract
Goods
Contract Start:
16/02/2026 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/05/2026 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CPEP-DAF-CD-2025-0049
Request Title
Adquisición de productos de limpieza e higiene
Description
Adquisición de productos de limpieza e higiene
Business Operation
Departamento de Coordinación y Difusión
Reply Reference
Adquisición de productos de limpieza e higiene_EXT
Type of Contract
GoodsDominicana
Contract Value
33,217.54 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/02/2026 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/05/2026 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2204186 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,431.90
0.00
4,785.64
0.00
33,217.55
33,217.54
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
47131604 - Escobas
2.3.9.1.01
escoba plastica
2
UD
265.51
225
450.00
0.00
18
81.00
0.00
531.02
531.00
2
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
Toallas de papel 6/1
9
PAQ
1,198.4
1,015.6
9,140.40
0.00
18
1,645.27
0.00
10,785.60
10,785.67
3
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
fardo papel baño 6/1
7
PAQ
1,127.49
955.5
6,688.50
0.00
18
1,203.93
0.00
7,892.43
7,892.43
4
53131608 - Jabones
2.3.9.1.01
jabon de cuava
1
UD
230.1
195
195.00
0.00
18
35.10
0.00
230.10
230.10
5
53131608 - Jabones
2.3.9.1.01
galon de jabon de fregar
2
UD
247.8
210
420.00
0.00
18
75.60
0.00
495.60
495.60
6
47131801 - Limpiadores de
(...)
47131801 - Limpiadores de pisos
2.3.9.1.01
Desinfectantes liquido
1
UD
212.4
180
180.00
0.00
18
32.40
0.00
212.40
212.40
7
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
Desinfectantes lysol
3
UD
615
615
1,845.00
0.00
0.00
0.00
1,845.00
1,845.00
8
47131807 - Blanqueadores
2.3.9.1.01
cloro gl
2
UD
194.7
165
330.00
0.00
18
59.40
0.00
389.40
389.40
9
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Bolsas basura blancas
1
PAQ
3,203.7
2,715
2,715.00
0.00
18
488.70
0.00
3,203.70
3,203.70
10
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Bolsas basura negras 65gl
2
PAQ
1,292.1
1,095
2,190.00
0.00
18
394.20
0.00
2,584.20
2,584.20
11
47131502 - Pañitos o toal
(...)
47131502 - Pañitos o toallas para limpiar
2.3.9.1.01
pañitos limpieza
10
UD
64.9
55
550.00
0.00
18
99.00
0.00
649.00
649.00
12
47131816 - Desodorantes
2.3.9.1.01
ambientador glade
4
UD
660.8
560
2,240.00
0.00
18
403.20
0.00
2,643.20
2,643.20
13
47131816 - Desodorantes
2.3.9.1.01
pastillas para inodoro
10
UD
175.59
148.8
1,488.00
0.00
18
267.84
0.00
1,755.90
1,755.84
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/12/2025_7_09 p.m..Pdf
Download
EG1771268768678RENAk.pdf
EG1771268768678RENAk.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
33,217.54
DOP
Budget Appropriation Value
33,217.54
DOP
Account
Value
Annual Availability
2.3.9.1.01
14,539.44
DOP
14,539.44
DOP
View
2.3.3.2.01
18,678.10
DOP
18,678.10
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO COMPLETO
33,217.54
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1771268768678RENAk
1
33,217.54
DOP
Aprobado
Link