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.1074988   Contract reference PROCURADURIA-2026-00099   Contract description: Adquisición de material de limpieza y desechables para uso de la PGR   Type of Contract Goods   Contract Start: 26 days ago (13/03/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2028 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 PROCURADURIA-DAF-CM-2026-0038   Request Title Adquisicion de material de limpieza y desechables para uso de la PGR   Description Adquisicion de material de limpieza y desechables para uso de la PGR   Business Operation DIVISIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference PROCURADURIA-DAF-CM-2026-0038   Type of Contract GoodsDominicana   Contract Value 109,740 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26 days ago (13/03/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2028 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.2247951 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,000.00 0.00 16,740.00 0.00 136,500.00 109,740.00         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         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante Liquido 400 GAL 130 75 30,000.00 0.00 18 5,400.00 0.00 52,000.00 35,400.00         3 53131608 - Jabones 2.3.9.1.01 Jabón líquido para las manos 300 GAL 120 90 27,000.00 0.00 18 4,860.00 0.00 36,000.00 31,860.00         4 53131608 - Jabones 2.3.9.1.01 Jabón líquido para lavaplatos 300 GAL 120 90 27,000.00 0.00 18 4,860.00 0.00 36,000.00 31,860.00         5 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.1.01 Limpiador de ceramica 50 UD 250 180 9,000.00 0.00 18 1,620.00 0.00 12,500.00 10,620.00 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_5/3/2026_3_42 p.m..Pdf Download Orden Garena SRL.pdf Orden Garena SRL.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 96,937.00 DOP Budget Appropriation Value 96,937.00 DOP Account Value Annual Availability 2.3.9.1.01 96,937.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de material de limpieza y desechables para uso de la PGR 96,937.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.9.1.01 1 96,937.00  DOP Aprobado 12. Cuota a comp.pdf