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.1074216   Contract reference CONTRALORIA-2026-00004   Contract description: ADQUISICIÓN DE INSUMOS DE LIMPIEZA PARA USO DE LA CONTRALORIA GENERAL DE LA REPUBLICA DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 12/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25 days ago (20/08/2026 00:00:00(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 CONTRALORIA-DAF-CD-2026-0004   Request Title ADQUISICIÓN DE INSUMOS DE LIMPIEZA PARA USO DE LA CONTRALORIA GENERAL DE LA REPUBLICA DIRIGIDO A MIPYMES.   Description ADQUISICIÓN DE INSUMOS DE LIMPIEZA PARA USO DE LA CONTRALORIA GENERAL DE LA REPUBLICA DIRIGIDO A MIPYMES.   Business Operation Sección de Suministro & Almacén   Reply Reference GTG Industrial_EXT   Type of Contract GoodsDominicana   Contract Value 56,533.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25 days ago (20/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.2249016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,910.00 0.00 8,623.80 0.00 56,533.80 56,533.80         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         1 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel Toalla Rollo 6/1 20 CAJ 2,531.1 2,145 42,900.00 0.00 18 7,722.00 0.00 50,622.00 50,622.00         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas negras de 30 Gl; (1/30) 5 PAQ 885 750 3,750.00 0.00 18 675.00 0.00 4,425.00 4,425.00         2 53131608 - Jabones 2.3.9.1.01 Jabón líquido de manos, aroma almendra, Biodegradables y humectante. 12 GAL 123.9 105 1,260.00 0.00 18 226.80 0.00 1,486.80 1,486.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_6/3/2026_5_13 p.m..Pdf Download Orden afirmado.pdf Orden afirmado.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 56,533.80 DOP Budget Appropriation Value 56,533.80 DOP Account Value Annual Availability 2.3.3.2.01 50,622.00  DOP 50,622.00  DOP View 2.3.9.1.01 5,911.80  DOP 5,911.80  DOP View Payment Calendar ID Description Value Month Year 1   Pago total 56,533.80  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772817094027zFFwC 1 56,533.80  DOP Aprobado Link