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.1097098   Contract reference JAC-2026-00011   Contract description: ADQUISICIÓN DE MATERIALES DE LIMPIEZA Y DESECHABLES   Type of Contract Goods   Contract Start: 13/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2027 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-01-ComprasMenores   Request Reference JAC-DAF-CM-2026-0003   Request Title ADQUISICIÓN DE MATERIALES DE LIMPIEZA Y DESECHABLES   Description ADQUISICIÓN DE MATERIALES DE LIMPIEZA Y DESECHABLES   Business Operation Sección de Almacén y suministro   Reply Reference PROLIMDES COMERCIAL 0003   Type of Contract GoodsDominicana   Contract Value 200,446.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero # 492, Casi Esq. Antonio Guzman Fernandez 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.2239604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,870.00 0.00 30,576.60 0.00 399,125.00 200,446.60         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 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel toalla para manos color blanco 70 PAQ 1,250 490 34,300.00 0.00 18 6,174.00 0.00 87,500.00 40,474.00         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel de baño doble hoja color blanco 50 PAQ 1,500 490 24,500.00 0.00 18 4,410.00 0.00 75,000.00 28,910.00         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas C-Foid color blanco 90 PAQ 250 122 10,980.00 0.00 18 1,976.40 0.00 22,500.00 12,956.40         4 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de cocina color blanco 200 PAQ 150 90 18,000.00 0.00 18 3,240.00 0.00 30,000.00 21,240.00         5 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador para dispensador de 6.2 Aromas variadas onz 80 UD 750 520 41,600.00 0.00 18 7,488.00 0.00 60,000.00 49,088.00         6 13111042 - Alcohol polivi(...)13111042 - Alcohol polivinilo 2.3.7.2.99 Alcohol al 70% 25 GAL 725 400 10,000.00 0.00 18 1,800.00 0.00 18,125.00 11,800.00         11 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos de cartón No.4 color blanco 250 PAQ 250 55 13,750.00 0.00 18 2,475.00 0.00 62,500.00 16,225.00         7 53131608 - Jabones 2.3.9.1.01 Jabón liquido de cuaba 40 GAL 320 118 4,720.00 0.00 18 849.60 0.00 12,800.00 5,569.60         8 47131807 - Blanqueadores 2.3.9.1.01 Cloro 30 GAL 130 58 1,740.00 0.00 18 313.20 0.00 3,900.00 2,053.20         9 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante liquido aroma lavanda 60 GAL 280 88 5,280.00 0.00 18 950.40 0.00 16,800.00 6,230.40         10 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas para basura color negro 100/1 50 PAQ 200 100 5,000.00 0.00 18 900.00 0.00 10,000.00 5,900.00 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_18/2/2026_12_55 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 200,446.60 DOP Budget Appropriation Value 200,446.60 DOP Account Value Annual Availability 2.3.3.2.01 103,580.40  DOP ---- View 2.3.9.5.01 16,225.00  DOP ---- View 2.3.7.2.99 11,800.00  DOP ---- View 2.3.9.1.01 68,841.20  DOP ---- View Payment Calendar ID Description Value Month Year 3   CREDITO 200,446.60  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 003 3 200,446.60  DOP Aprobado CERTIFICACIÓN DE APROPIACIÓN PRESUPUESTARIA.pdf