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.1101502   Contract reference CSLEA-2026-00005   Contract description: Adquisición Jabon,Papel,Desinfectante,Cloro,Nitrilo, Mascarillas,Gorros,Ambientador,Alcohol y Gel   Type of Contract Goods   Contract Start: 27/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2026 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-01-ComprasMenores   Request Reference CSLEA-DAF-CM-2026-0001   Request Title Adquisicion jabon,Papel,Desinfectante,Cloro,Nitrilo,Mascarillas,Gorros,Ambientador Alcohol y Gel.   Description Adquisición jabon,Papel,Desinfectante,Cloro,Nitrilo,Mascarillas,Gorros,Ambientador Alcohol y Gel.   Business Operation Depto. de Mantenimeinto   Reply Reference CSLEA-DAF-CM-2026-0001   Type of Contract GoodsDominicana   Contract Value 1,189,389.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2026 12:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2230118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,007,957.24 0.00 181,432.31 0.00 1,027,804.00 1,189,389.55         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 Jabon Liquido 672 GAL 210 210.95 141,758.40 0.00 18 25,516.51 0.00 141,120.00 167,274.91         2 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Papel toalla 170 UD 850 850 144,500.00 0.00 18 26,010.00 0.00 144,500.00 170,510.00         3 42161622 - Desinfectantes(...)42161622 - Desinfectantes o limpiadores para unidades de hemodiálisis 2.3.7.2.03 Desfinfectante 672 UD 142 142.75 95,928.00 0.00 18 17,267.04 0.00 95,424.00 113,195.04         4 42161622 - Desinfectantes(...)42161622 - Desinfectantes o limpiadores para unidades de hemodiálisis 2.3.7.2.03 Cloro 672 GAL 100 96.27 64,693.44 0.00 18 11,644.82 0.00 67,200.00 76,338.26         5 13101702 - Nitrilo altame(...)13101702 - Nitrilo altamente saturado nhbr 2.3.7.2.99 Nitrilo 20 UD 1,246 246.5 4,930.00 0.00 18 887.40 0.00 24,920.00 5,817.40         6 56101518 - Estanterías de(...)56101518 - Estanterías de pared 2.6.1.1.01 Mascarillas 40 UD 50 87 3,480.00 0.00 18 626.40 0.00 2,000.00 4,106.40         7 42131611 - Gorros o capuc(...)42131611 - Gorros o capuchas para cirujano 2.3.9.3.01 Gorros 20 UD 160 159.5 3,190.00 0.00 18 574.20 0.00 3,200.00 3,764.20         8 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Ambientador 1,020 GAL 258 258.06 263,221.20 0.00 18 47,379.82 0.00 263,160.00 310,601.02         9 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 Alcohol 70% 170 GAL 848 848.25 144,202.50 0.00 18 25,956.45 0.00 144,160.00 170,158.95         10 12161801 - Geles 2.3.7.2.03 Gel satirizante 170 GAL 836 835.61 142,053.70 0.00 18 25,569.67 0.00 142,120.00 167,623.37 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_53 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 1,189,389.55 DOP Budget Appropriation Value 1,189,389.55 DOP Account Value Annual Availability 2.3.7.2.03 524,431.58  DOP ---- View 2.3.3.2.01 170,510.00  DOP ---- View 2.3.7.2.99 175,976.35  DOP ---- View 2.6.1.1.01 4,106.40  DOP ---- View 2.3.9.3.01 3,764.20  DOP ---- View 2.3.9.1.01 310,601.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición Jabon,Papel,Desinfectante,Cloro,Nitrilo, Mascarillas,Gorros,Ambientador,Alcohol y Gel 1,189,389.55  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0004-2026 1 1,189,389.55  DOP Aprobado certificacion jabon scaneada a.pdf