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.1115663   Contract reference CSLEA-2026-00004   Contract description: Adquisición de Fundas,Escobas,Swapers   Type of Contract Goods   Contract Start: 01/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/07/2026 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CSLEA-DAF-CD-2026-0003   Request Title Adquisición de Fundas,Escobas,Swapers.   Description Adquisición de Fundas,Escobas,Swapers.   Business Operation Depto. de Mantenimeinto   Reply Reference CSLEA-DAF-CD-2026-0003   Type of Contract GoodsDominicana   Contract Value 50,563.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2026 11:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2026 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Federico Velazquez No.1,Sector Maria Auxiliadora,Distrito Nacional,Republica Dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION Catalogue Items   Back To Top     1   DO1.PCCNTR.2230117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,850.56 0.00 7,713.10 0.00 88,800.00 50,563.66         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas Rojas 55 GL. 24 PAQ 1,400 625.4 15,009.60 0.00 18 2,701.73 0.00 33,600.00 17,711.33         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas Negras 55 GL. 24 PAQ 700 345 8,280.00 0.00 18 1,490.40 0.00 16,800.00 9,770.40         3 12161801 - Geles 2.3.7.2.03 Escobas 96 UD 200 96.76 9,288.96 0.00 18 1,672.01 0.00 19,200.00 10,960.97         4 47131604 - Escobas 2.3.9.1.01 Swapers 96 UD 200 107 10,272.00 0.00 18 1,848.96 0.00 19,200.00 12,120.96 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_4/2/2026_1_44 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 50,563.66 DOP Budget Appropriation Value 50,563.66 DOP Account Value Annual Availability 2.3.9.1.01 39,602.69  DOP ---- View 2.3.7.2.03 10,960.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ESCOBA FUNDAS Y SUAPER 50,563.66  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.9.1.01 1 50,563.66  DOP Aprobado APROPIACION.pdf