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.1068607   Contract reference CORAAMOCA-2026-00003   Contract description: MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 23/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CORAAMOCA-DAF-CD-2026-0001   Request Title MATERIALES DE LIMPIEZA   Description MATERIALES DE LIMPIEZA PARA SUPLIR EL ALMACEN DE LA INSTITUCION   Business Operation SERVICIOS GENERALES   Reply Reference CORAAMOCA-DAF-CD-2026-0001   Type of Contract GoodsDominicana   Contract Value 106,158.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE 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.2241014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,965.00 0.00 16,193.70 0.00 136,050.00 106,158.70         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALON DESINFECTANTE VER FICHA TECNICA 120 UD 140 85 10,200.00 0.00 18 1,836.00 0.00 16,800.00 12,036.00         2 53131608 - Jabones 2.3.9.1.01 GALON DE JABON LIQUIDO VER FICHA TECNICA 90 UD 185 110 9,900.00 0.00 18 1,782.00 0.00 16,650.00 11,682.00         3 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 ROLLO DE PAPEL TOALLA PARA DISPENSADOR VER FICHA TECNICA 250 UD 115 89 22,250.00 0.00 18 4,005.00 0.00 28,750.00 26,255.00         4 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLAS DE COCINA MICROFIBRAS VARIOS COLORES VER FICHA TECNICA 100 UD 60 40 4,000.00 0.00 18 720.00 0.00 6,000.00 4,720.00         5 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADORES EN SPRAY VER FICHA TECNICA 50 UD 210 125 6,250.00 0.00 18 1,125.00 0.00 10,500.00 7,375.00         6 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 PAQUETE DE FUNDA 17 X 22 VER FICHA TECNICA 100 PAQ 110 25 2,500.00 0.00 18 450.00 0.00 11,000.00 2,950.00         7 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 PAQUETE DE FUNDA 36 X 54 VER FICHA TECNICA 5 PAQ 60 25 125.00 0.00 18 22.50 0.00 300.00 147.50         8 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPER NO 36 BUENA CALIDAD VER FICHA TECNICA 35 UD 200 179 6,265.00 0.00 18 1,127.70 0.00 7,000.00 7,392.70         9 47131604 - Escobas 2.3.9.1.01 ESCOBA VER FICHA TECNICA 35 UD 170 125 4,375.00 0.00 18 787.50 0.00 5,950.00 5,162.50         10 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 ROLLO DE PAPEL DE BAÑO JUMBO VER FICHA TECNICA 400 UD 55 44 17,600.00 0.00 18 3,168.00 0.00 22,000.00 20,768.00         11 12141901 - Cloro cl 2.3.7.2.99 GALON DE CLORO VER FICHA TECNICA 75 UD 100 60 4,500.00 0.00 18 810.00 0.00 7,500.00 5,310.00         12 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 PAQUETE DE FUNDA 28 X 35 VER FICHA TECNICA 80 PAQ 45 25 2,000.00 0.00 18 360.00 0.00 3,600.00 2,360.00 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_20/2/2026_2_23 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 Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 136,050.00 DOP Budget Appropriation Value 106,158.70 DOP Account Value Annual Availability 2.3.9.1.01 62,900.00  DOP 48,368.20  DOP View 2.3.9.9.05 14,900.00  DOP 5,457.50  DOP View 2.3.3.2.01 50,750.00  DOP 47,023.00  DOP View 2.3.7.2.99 7,500.00  DOP 5,310.00  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 EG1770918062772xk2hS 2 106,158.70  DOP Aprobado Link