1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1070795
Contract reference
Bellas Artes-2026-00006
Contract description:
Adquisición de Materiales de Limpieza y Desechables, para el Palacio de Bellas Artes y sus dependencias. Dirigido a MiPymes.
Type of Contract
Goods
Contract Start:
02/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Bellas Artes-DAF-CM-2026-0002
Request Title
Adquisición de Materiales de Limpieza y Desechables, para el Palacio de Bellas Artes y sus dependencias. Dirigido a MiPymes.
Description
Adquisición de Materiales de Limpieza y Desechables, para el Palacio de Bellas Artes y sus dependencias. Dirigido a MiPymes.
Business Operation
ALMACEN
Reply Reference
Bellas Artes-DAF-CM-2026-0002
Type of Contract
GoodsDominicana
Contract Value
34,157.46 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MAXIMOGOMEZ ESQ INDEP OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2245552 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,947.00
0.00
5,210.46
0.00
52,125.00
34,157.46
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
5
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Fundas p/basura/30 gls. Resistentes. Paq. 100/1(medianas)
75
PAQ
450
295.96
22,197.00
0.00
18
3,995.46
0.00
33,750.00
26,192.46
7
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
Desinfectantes (protección, fragancia duradera/premiund, 100% antibacterial) Galón.
75
GAL
245
90
6,750.00
0.00
18
1,215.00
0.00
18,375.00
7,965.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/2/2026_6_47 p.m..Pdf
Download
Orden de Compra Firm (Quality).pdf
Orden de Compra Firm (Quality).pdf
Download
Cuota Comprometer (Quality).pdf
Cuota Comprometer (Quality).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
89,548.74
DOP
Budget Appropriation Value
89,548.74
DOP
Account
Value
Annual Availability
2.3.9.1.01
71,249.58
DOP
71,249.58
DOP
View
2.3.3.2.01
7,574.72
DOP
7,574.72
DOP
View
2.3.9.5.01
10,724.44
DOP
10,724.44
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Materiales de Limpieza y Desechables, para el Palacio de Bellas Artes y sus dependencias. Dirigido a MiPymes.
89,548.74
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1772472368274r1nB2
1
89,548.74
DOP
Aprobado
Link