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.1075174   Contract reference UASD-2026-00004   Contract description: Adquisición de suministro de aseo y limpieza (DIRIGO A MIPYMES)   Type of Contract Goods   Contract Start: 26/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2026 00:00:00 ((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 UASD-DAF-CD-2026-0002   Request Title Adquisición de suministro de aseo y limpieza (DIRIGO A MIPYMES)   Description Adquisición de suministro de aseo y limpieza (DIRIGO A MIPYMES)   Business Operation Direccion de Suministro   Reply Reference Adquisición de suministro de aseo y limpieza (DIRI   Type of Contract GoodsDominicana   Contract Value 39,471 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DIRECCION DE SUMINISTRO OZAMA O METROPOLITANA 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.2238316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,450.00 0.00 6,021.00 0.00 92,800.00 39,471.00         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 47131807 - Blanqueadores 2.3.9.1.01 Cloro galon 250 UD 190 60 15,000.00 0.00 18 2,700.00 0.00 47,500.00 17,700.00         2 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 jabon liquido para manos 100 UD 290 110 11,000.00 0.00 18 1,980.00 0.00 29,000.00 12,980.00         3 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Galones de limpiadores de critales 30 UD 290 135 4,050.00 0.00 18 729.00 0.00 8,700.00 4,779.00         4 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 Recogedor de basura 40 UD 190 85 3,400.00 0.00 18 612.00 0.00 7,600.00 4,012.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion CD-2026-0002.pdf Certificacion CD-2026-0002.pdf Download acta de adjudicacion CD-0002-2026_0001.pdf acta de adjudicacion CD-0002-2026_0001.pdf Download Orden de compras CD-0002-2026_0001.pdf Orden de compras CD-0002-2026_0001.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 39,471.00 DOP Budget Appropriation Value 92,800.00 DOP Account Value Annual Availability 2.3.9.1.01 39,471.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UASD-DAF-CD-2026-0002 39,471.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 UASD-DAF-CD-2026-0002 1 92,800.00  DOP Aprobado Certificacion CD-2026-0002.pdf