1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1077069
Contract reference
IDOPPRIL-2026-00120
Contract description:
AQUISICIÓN DE MATERIALES DE LIMPIEZA Y DESECHABLES.
Type of Contract
Goods
Contract Start:
18/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
IDOPPRIL-DAF-CM-2026-0002
Request Title
AQUISICIÓN DE MATERIALES DE LIMPIEZA Y DESECHABLES
Description
AQUISICIÓN DE MATERIALES DE LIMPIEZA Y DESECHABLES.
Business Operation
ALMACEN
Reply Reference
IDOPPRIL-DAF-CM-2026-0002
Type of Contract
GoodsDominicana
Contract Value
35,791.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.2246534 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,332.00
0.00
5,459.76
0.00
113,350.00
35,791.76
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
19
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
PAPELERA PLASTICA CON TAPA Y PEDAL
12
UD
815
837
10,044.00
0.00
18
1,807.92
0.00
9,780.00
11,851.92
20
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
ZAFACON CON TAPA
12
UD
6,860
849
10,188.00
0.00
18
1,833.84
0.00
82,320.00
12,021.84
22
46181504 - Guantes de pro
(...)
46181504 - Guantes de protección
2.3.9.1.01
GUANTES DESECHABLES NEGRO
25
CAJ
850
404
10,100.00
0.00
18
1,818.00
0.00
21,250.00
11,918.00
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_3/3/2026_2_25 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
289,336.00
DOP
Budget Appropriation Value
289,336.00
DOP
Account
Value
Annual Availability
2.3.7.2.99
7,788.00
DOP
7,788.00
DOP
View
2.3.3.2.01
39,825.00
DOP
39,825.00
DOP
View
2.3.9.1.01
232,283.00
DOP
232,283.00
DOP
View
2.3.7.2.03
9,440.00
DOP
9,440.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
AQUISICIÓN DE MATERIALES DE LIMPIEZA Y DESECHABLES
289,336.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1772543671060XHYwi
1
289,336.00
DOP
Aprobado
Link