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.1065346   Contract reference EGESERD-2026-00006   Contract description: SOLICITUD DE MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 13/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 00:00:00 ((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 EGESERD-DAF-CD-2026-0005   Request Title SOLICITUD DE MATERIALES DE LIMPIEZA   Description SOLICITUD DE MATERIALES DE LIMPIEZA   Business Operation ENCARGADO DE LOGISTICA (4)   Reply Reference SOLICITUD DE MATERIALES DE LIMPIEZA_EXT   Type of Contract GoodsDominicana   Contract Value 84,116.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA SAN ISIDRO OZAMA O METROPOLITANA 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.2231023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,285.00 0.00 12,831.30 0.00 84,116.30 84,116.30         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 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 sacos de detergente en polvo de 30 libras 2 UD 2,714 2,300 4,600.00 0.00 18 828.00 0.00 5,428.00 5,428.00         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 fardo de funda negra de 55 galones 100/1 8 UD 1,557.6 1,320 10,560.00 0.00 18 1,900.80 0.00 12,460.80 12,460.80         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 fardo de funda negra pequeña 17*22 7 UD 761.1 645 4,515.00 0.00 18 812.70 0.00 5,327.70 5,327.70         4 12141901 - Cloro cl 2.3.7.2.99 cloro 8 UD 295 250 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         5 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 desinfectante 6 UD 3,256.8 2,760 16,560.00 0.00 18 2,980.80 0.00 19,540.80 19,540.80         6 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 velón aromatico 10 UD 708 600 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         7 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 ambientador eléctrico 6 UD 1,050.2 890 5,340.00 0.00 18 961.20 0.00 6,301.20 6,301.20         8 12141901 - Cloro cl 2.3.7.2.99 pastillas de cloro 10 UD 212.4 180 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         9 12141901 - Cloro cl 2.3.7.2.99 galones de D-scalin 5 UD 861.4 730 3,650.00 0.00 18 657.00 0.00 4,307.00 4,307.00         10 47131604 - Escobas 2.3.9.1.01 suape no.32 5 UD 424.8 360 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         11 47131604 - Escobas 2.3.9.1.01 escobas 8 UD 430.7 365 2,920.00 0.00 18 525.60 0.00 3,445.60 3,445.60         12 47131604 - Escobas 2.3.9.1.01 gomas de sacar agua 3 UD 531 450 1,350.00 0.00 18 243.00 0.00 1,593.00 1,593.00         13 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 ambientadores spray 6 UD 460.2 390 2,340.00 0.00 18 421.20 0.00 2,761.20 2,761.20         14 47131603 - Esponjas 2.3.9.1.01 brillo multioso 10 UD 70.8 60 600.00 0.00 18 108.00 0.00 708.00 708.00         15 47131603 - Esponjas 2.3.9.1.01 brillo verde 10 UD 82.6 70 700.00 0.00 18 126.00 0.00 826.00 826.00         16 47131603 - Esponjas 2.3.9.1.01 brillo la maquina 10 UD 94.4 80 800.00 0.00 18 144.00 0.00 944.00 944.00         17 12141901 - Cloro cl 2.3.7.2.99 pares de guantes de mano fuerte 10 UD 200.6 170 1,700.00 0.00 18 306.00 0.00 2,006.00 2,006.00         18 12141901 - Cloro cl 2.3.7.2.99 jabon liquido de cuaba 5 UD 436.6 370 1,850.00 0.00 18 333.00 0.00 2,183.00 2,183.00         19 12141901 - Cloro cl 2.3.7.2.99 piedra de olor para inodoro 20 UD 129.8 110 2,200.00 0.00 18 396.00 0.00 2,596.00 2,596.00 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_8_39 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 84,116.30 DOP Budget Appropriation Value 84,116.30 DOP Account Value Annual Availability 2.3.9.1.01 68,540.30  DOP 79,632.30  DOP View 2.3.7.2.99 15,576.00  DOP 4,484.00  DOP View Payment Calendar ID Description Value Month Year 0   pago 84,116.30  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770237339111jg8fg 1 84,116.30  DOP Aprobado Link