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.1062727   Contract reference ASC-2026-00008   Contract description: ADQUISICION DE INSUMOS DE CONSERJERIA PARA SER UTILIZADOS EN ESTE AMSC   Type of Contract Goods   Contract Start: 04/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2026 15:00:00 ((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-01-ComprasMenores   Request Reference ASC-DAF-CM-2026-0002   Request Title ADQUISICION DE INSUMOS DE CONSERJERIA PARA SER UTILIZADOS EN ESTE AMSC   Description ADQUISICION DE INSUMOS DE CONSERJERIA PARA SER UTILIZADOS EN ESTE AMSC   Business Operation CONSERJERIA   Reply Reference ASC-DAF-CM-2026-000   Type of Contract GoodsDominicana   Contract Value 85,966.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Constitución esq.Padre Borbom 91111 VALDESIA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2230455 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,853.00 0.00 13,113.54 0.00 262,880.00 85,966.54         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 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 Surfactantes detergentes 15 UD 1,860 860 12,900.00 0.00 18 2,322.00 0.00 27,900.00 15,222.00         2 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Pañitos o toallas para limpiar 60 UD 200 35 2,100.00 0.00 18 378.00 0.00 12,000.00 2,478.00         3 12141901 - Cloro cl 2.3.7.2.99 Cloro cl 20 GAL 1,200 402 8,040.00 0.00 18 1,447.20 0.00 24,000.00 9,487.20         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectantes para uso doméstico 15 GAL 1,800 530 7,950.00 0.00 18 1,431.00 0.00 27,000.00 9,381.00         5 53131608 - Jabones 2.3.7.2.03 Jabones 50 GAL 300 145 7,250.00 0.00 18 1,305.00 0.00 15,000.00 8,555.00         6 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de papel 106 PAQ 240 100 10,600.00 0.00 18 1,908.00 0.00 25,440.00 12,508.00         7 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico 300 PAQ 300 20 6,000.00 0.00 18 1,080.00 0.00 90,000.00 7,080.00         8 24101510 - Contenedor de (...)24101510 - Contenedor de basura plástico 2.6.4.1.01 suape de algondon 30 UD 300 150 4,500.00 0.00 18 810.00 0.00 9,000.00 5,310.00         9 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Refrescador de aire 42 UD 360 139 5,838.00 0.00 18 1,050.84 0.00 15,120.00 6,888.84         10 47131708 - Dispensador de(...)47131708 - Dispensador de papel de seda del cuarto de baño 2.3.9.1.01 escobas 30 UD 264 125 3,750.00 0.00 18 675.00 0.00 7,920.00 4,425.00         11 53131608 - Jabones 2.3.9.1.01 Jabones 10 CAJ 350 135 1,350.00 0.00 18 243.00 0.00 3,500.00 1,593.00         12 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico para disoensadores 5 PAQ 1,200 515 2,575.00 0.00 18 463.50 0.00 6,000.00 3,038.50 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_3/2/2026_8_38 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 85,966.54 DOP Budget Appropriation Value 85,966.54 DOP Account Value Annual Availability 2.3.9.1.01 24,765.84  DOP ---- View 2.3.7.2.03 8,555.00  DOP ---- View 2.3.3.2.01 22,626.50  DOP ---- View 2.3.7.2.99 24,709.20  DOP ---- View 2.6.4.1.01 5,310.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 85,966.54  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 85,966.54  DOP Aprobado cuota comprometer.pdf