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.1071768   Contract reference DIGECOG-2026-00027   Contract description: Adquisición de material de limpieza, solicitados por la División Administrativa de esta Institución   Type of Contract Goods   Contract Start: 04/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 8 days ago (04/09/2026 14:00:00(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 DIGECOG-DAF-CD-2026-0023   Request Title Adquisición de material de limpieza, solicitados por la División Administrativa de esta Institución   Description Adquisición de material de limpieza, solicitados por la División Administrativa de esta Institución   Business Operation División Administrativa   Reply Reference DIGECOG-DAF-CD-2026-0023   Type of Contract GoodsDominicana   Contract Value 61,454.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 04/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 8 days ago (04/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes esq. Francia. 20278 OZAMA O METROPOLITANA 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.2243810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,583.58 0.00 8,871.04 0.00 115,660.00 61,454.62         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         2 10191509 - Insecticidas 2.3.7.2.05 Insecticidas en spray (502 gr) 20 UD 325 165 3,300.00 0.00 0 0.00 0.00 6,500.00 3,300.00         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Caja de galones cloro desinfectante (6/1) 10 UD 550 323.7 3,237.00 0.00 18 582.66 0.00 5,500.00 3,819.66         6 47131604 - Escobas 2.3.9.1.01 Escobas 8 UD 200 96.76 774.08 0.00 18 139.33 0.00 1,600.00 913.41         7 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Paquete de fundas plásticas grandes (100/1) 50 UD 650 345 17,250.00 0.00 18 3,105.00 0.00 32,500.00 20,355.00         8 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Paquete de fundas plásticas pequeñas (100/1) 75 UD 150 66 4,950.00 0.00 18 891.00 0.00 11,250.00 5,841.00         11 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 Caja de galones jabón de mano líquido (6/1) 10 UD 1,215 539.7 5,397.00 0.00 18 971.46 0.00 12,150.00 6,368.46         13 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Paquete de fundas plásticas medianas (100/1) 50 UD 300 215 10,750.00 0.00 18 1,935.00 0.00 15,000.00 12,685.00         14 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Caja de galones de desinfectante (6/1) 8 UD 2,395 444 3,552.00 0.00 18 639.36 0.00 19,160.00 4,191.36         15 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suáper de nylon 15 UD 200 103.78 1,556.70 0.00 18 280.21 0.00 3,000.00 1,836.91         16 52121704 - Toallas de man(...)52121704 - Toallas de manos 2.3.2.2.01 Toalla de tela de colores 60 UD 150 30.28 1,816.80 0.00 18 327.02 0.00 9,000.00 2,143.82 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_25/2/2026_6_12 p.m..Pdf Download Cuota a comprometer Oliortiz Confort_0001.pdf Cuota a comprometer Oliortiz Confort_0001.pdf Download Orden de Compra Oliortiz Confort Supply_0001.pdf Orden de Compra Oliortiz Confort Supply_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 24,849.62 DOP Budget Appropriation Value 24,849.62 DOP Account Value Annual Availability 2.3.7.2.03 3,663.90  DOP 3,663.90  DOP View 2.3.9.1.01 21,185.72  DOP 21,185.72  DOP View Payment Calendar ID Description Value Month Year 1   Pago Total 24,849.62  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772033554459Qn31l 1 24,849.62  DOP Aprobado Link