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.1072250   Contract reference DGBN-2026-00021   Contract description: Adquisición de materiales de limpieza para el uso de la institución   Type of Contract Goods   Contract Start: 05/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 16/03/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DGBN-DAF-CM-2026-0007   Request Title Adquisición de materiales de limpieza   Description Adquisición de materiales de limpieza para el uso de la institución. Dirigido a Mipymes Mujer   Business Operation DEPARTAMENTO DE ALMACÉN Y SUMINISTRO   Reply Reference Portafolio DGBN 05   Type of Contract GoodsDominicana   Contract Value 137,588 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 05/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.2246931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,600.00 0.00 20,988.00 0.00 230,000.00 137,588.00         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         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Fardo de servilletas rectangulares de 500/10 C/U. 200 UD 1,150 583 116,600.00 0.00 18 20,988.00 0.00 230,000.00 137,588.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PORTAFOLIO.pdf CUOTA PORTAFOLIO.pdf Download Contract Technical Document Mappings Orden de Compras_3/3/2026_6_09 p.m..Pdf Download ACTA DE ADJUDICACIÓN_002.pdf ACTA DE ADJUDICACIÓN_002.pdf Download ORDEN DE COMPRA PORTAFOLIO.pdf ORDEN DE COMPRA PORTAFOLIO.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 62,510.50 DOP Budget Appropriation Value 62,510.50 DOP Account Value Annual Availability 2.3.9.1.01 24,632.50  DOP 24,632.50  DOP View 2.3.7.2.99 37,878.00  DOP 37,878.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales de limpieza. 62,510.50  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17725563042082AnLR 1 62,510.50  DOP Aprobado Link