ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1068402
Contract reference	DIGEPRES-2026-00011
Contract description:	ADQUISICIÓN DE MATERIALES DE LIMPIEZA PARA EL CONSUMO DE ESTA DIGEPRES
Type of Contract	Goods
Contract Start:	24/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	DIGEPRES-DAF-CD-2026-0009
Request Title	ADQUISICIÓN DE MATERIALES DE LIMPIEZA PARA EL CONSUMO DE ESTA DIGEPRES
Description	ADQUISICIÓN DE MATERIALES DE LIMPIEZA PARA EL CONSUMO DE ESTA DIGEPRES
Business Operation	Almacen de suministro
Reply Reference	DIGEPRES-DAF-CD-2026-0009
Type of Contract	GoodsDominicana
Contract Value	14,643.62 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	24/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	av. mexico esq. Leopoldo Navarro DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2240232 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
12,409.85	0.00	2,233.77	0.00	14,585.00	14,643.62

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

50171707 - Vinagres

2.3.1.1.01

VINAGRE BLANCO(galon)

GAL

140

540.00

0.00

97.20

0.00

840.00

637.20

53131608 - Jabones

2.3.9.1.01

JABON DE CUABA LIQUIDO (galon)

GAL

110

89.95

1,349.25

0.00

242.87

0.00

1,650.00

1,592.12

47131618 - Traperos húmed(...)

2.3.9.1.01

SUAPE P/ TRAPEAR #32 DE ALGODÓN

125

103.78

830.24

0.00

149.44

0.00

1,000.00

979.68

46181504 - Guantes de pro(...)

2.3.9.1.01

GUANTES DE GOMA P/FREGAR (médium, 8-8 1/2)(par)

PAQ

59.39

1,425.36

0.00

256.56

0.00

1,440.00

1,681.92

47131827 - Limpiadores o (...)

2.3.9.1.01

DECALINE, LIMPIADOR DE CERAMICA

185

180

540.00

0.00

97.20

0.00

555.00

637.20

47131602 - Almohadillas p(...)

2.3.9.1.01

BRILLO VERDE CON ESPONJA

525.00

0.00

94.50

0.00

700.00

619.50

12352104 - Alcoholes o su(...)

2.3.7.2.99

ALCOHOL ISOPROPILICO AL 70%

420

360

7,200.00

0.00

1,296.00

0.00

8,400.00

8,496.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Orden de oliortiz.pdf	Orden de oliortiz.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

14,643.62 DOP

Budget Appropriation Value

14,643.62 DOP

Account	Value	Annual Availability
2.3.1.1.01	637.20 DOP	637.20 DOP	View
2.3.9.1.01	5,510.42 DOP	5,510.42 DOP	View
2.3.7.2.99	8,496.00 DOP	8,496.00 DOP	View

Payment Calendar

ID	Description	Value	Month	Year
1	ADQUISICIÓN DE MATERIALES DE LIMPIEZA PARA EL CONSUMO DE ESTA DIGEPRES	14,643.62 DOP	Abril	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2026	EG1771607835263Gk3As	1	14,643.62 DOP	Aprobado	Link