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.1120564   Contract reference INEFI-2026-00047   Contract description: SOLICITUD DE MATERIAL GASTABLE DE LIMPIEZA (EXCLUSIVAMENTE PARA MIPYMES)   Type of Contract Goods   Contract Start: 14/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29 days ago (14/08/2026 14:00:00(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 INEFI-DAF-CD-2026-0020   Request Title SOLICITUD DE MATERIAL GASTABLE DE LIMPIEZA (EXCLUSIVAMENTE PARA MIPYMES)   Description SOLICITUD DE MATERIAL GASTABLE DE LIMPIEZA (EXCLUSIVAMENTE PARA MIPYMES)   Business Operation Almacén y Suministro   Reply Reference Jasciel Import, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 234,848.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29 days ago (14/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2235126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,024.00 0.00 35,824.32 0.00 234,848.32 234,848.32         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 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLAS MICROFIBRAS, PAÑO MICROFIBRAS, COLORES: AMARILLO, AZUL, BLANCO, ROSA, VERDE. 15X14 60 UD 108.56 92 5,520.00 0.00 18 993.60 0.00 6,513.60 6,513.60         2 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACON CON TAPA, PAPELERA TAPA PEDAL, BLANCO 20 UD 1,879.74 1,593 31,860.00 0.00 18 5,734.80 0.00 37,594.80 37,594.80         3 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 DESINFECTANTES PARA PISOS 20 UD 202.96 172 3,440.00 0.00 18 619.20 0.00 4,059.20 4,059.20         4 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDOS PAPEL HIGIENICO JUMBO (12/1) 15 UD 1,194.16 1,012 15,180.00 0.00 18 2,732.40 0.00 17,912.40 17,912.40         5 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 FARDOS PAPEL TOALLA (6/1) 15 UD 1,541.08 1,306 19,590.00 0.00 18 3,526.20 0.00 23,116.20 23,116.20         6 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 FARDOS DE SERVILLERAS (500/1) 150 UD 177 150 22,500.00 0.00 18 4,050.00 0.00 26,550.00 26,550.00         7 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FARDOS FUNDAS NEGRAS 55 GL 10 UD 1,196.52 1,014 10,140.00 0.00 18 1,825.20 0.00 11,965.20 11,965.20         8 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FARDOS FUNDAS NEGRAS 13 GL 10 UD 469.64 398 3,980.00 0.00 18 716.40 0.00 4,696.40 4,696.40         9 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FARDOS FUNDAS TRANSPARENTES 55 GL 10 UD 1,754.66 1,487 14,870.00 0.00 18 2,676.60 0.00 17,546.60 17,546.60         10 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 GALÓN CLORO 20 UD 161.66 137 2,740.00 0.00 18 493.20 0.00 3,233.20 3,233.20         11 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 JABON LIQUIDО LAVAPLATOS 12 UD 374.06 317 3,804.00 0.00 18 684.72 0.00 4,488.72 4,488.72         12 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 JABON LIQUIDО ANTIBACTERIAL 12 UD 420.08 356 4,272.00 0.00 18 768.96 0.00 5,040.96 5,040.96         13 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPERS 12 UD 387.04 328 3,936.00 0.00 18 708.48 0.00 4,644.48 4,644.48         14 47131604 - Escobas 2.3.9.1.01 ESCOBAS 12 UD 343.38 291 3,492.00 0.00 18 628.56 0.00 4,120.56 4,120.56         15 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR SPRAY (12/1) 60 UD 407.1 345 20,700.00 0.00 18 3,726.00 0.00 24,426.00 24,426.00         16 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS PLASTICOS #3 72 UD 434.24 368 26,496.00 0.00 18 4,769.28 0.00 31,265.28 31,265.28         17 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTES DE GOMA FUERTE 24 UD 166.38 141 3,384.00 0.00 18 609.12 0.00 3,993.12 3,993.12         18 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO VERDE 20X15 60 UD 61.36 52 3,120.00 0.00 18 561.60 0.00 3,681.60 3,681.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name JASCIEL IMPORT SRL.pdf JASCIEL IMPORT SRL.pdf Download JASCIEL IMPORT SRL.pdf JASCIEL IMPORT SRL.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 234,848.32 DOP Budget Appropriation Value 234,848.32 DOP Account Value Annual Availability 2.3.9.1.01 98,563.04  DOP 98,563.04  DOP View 2.3.9.5.01 31,265.28  DOP 31,265.28  DOP View 2.3.7.2.99 3,233.20  DOP 3,233.20  DOP View 2.3.9.9.05 34,208.20  DOP 34,208.20  DOP View 2.3.3.2.01 67,578.60  DOP 67,578.60  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770740989043hpvzS 3 234,848.32  DOP Aprobado Link