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.1084788   Contract reference CORAASAN-2025-00501   Contract description: Adquisición de materiales de limpieza   Type of Contract Goods   Contract Start: 14/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21 days left (01/10/2026 10:00:00(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 CORAASAN-DAF-CD-2025-0197   Request Title Adquisición de materiales de limpieza   Description Adquisición de materiales de limpieza   Business Operation Departamento Suministro   Reply Reference FUDIMAT, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 244,319 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. CIBAO NORTE 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.2211302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,050.00 0.00 37,269.00 0.00 244,320.60 244,319.00         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 2.3.7.2.03 Jabón líquido de manos 200 GAL 218.54 185.2 37,040.00 0.00 18 6,667.20 0.00 43,708.00 43,707.20         2 47131807 - Blanqueadores 2.3.9.1.01 Cloro liquido 400 GAL 110.92 94 37,600.00 0.00 18 6,768.00 0.00 44,368.00 44,368.00         3 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador en aerosol 120 UD 128.03 108.5 13,020.00 0.00 18 2,343.60 0.00 15,363.60 15,363.60         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante lavanda 400 GAL 339.37 287.6 115,040.00 0.00 18 20,707.20 0.00 135,748.00 135,747.20         5 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 Detergente en polvo de ½ Lb 150 LB 34.22 29 4,350.00 0.00 18 783.00 0.00 5,133.00 5,133.00 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 Contract Technical Document Mappings Orden de Compras_19/2/2026_3_55 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 Budget Total Value 244,319.00 DOP Budget Appropriation Value 244,319.00 DOP Account Value Annual Availability 2.3.7.2.03 43,707.20  DOP 216.94  DOP View 2.3.9.1.01 195,478.80  DOP 26,973.44  DOP View 2.3.7.2.99 5,133.00  DOP 5,133.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales de limpieza 244,319.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771354809192DMHTF 1 244,319.00  DOP Aprobado Link