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.1073907   Contract reference ITSC-2026-00023   Contract description: Adquisiciòn de Materiales de Limpieza para el ITSC   Type of Contract Goods   Contract Start: 13/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22 days ago (31/07/2026 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-01-ComprasMenores   Request Reference ITSC-DAF-CM-2026-0006   Request Title Adquisiciòn de Materiales de Limpieza para el ITSC.   Description Adquisiciòn de Materiales de Limpieza para el ITSC.   Business Operation Almacén y Suministro   Reply Reference ITSC-DAF-CM-2026-0006 GOPEZ   Type of Contract GoodsDominicana   Contract Value 116,789.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este 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.2249110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,974.00 0.00 17,815.32 0.00 150,000.00 116,789.32         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas negras 35x50 (calibre 120) 100 PAQ 700 592.12 59,212.00 0.00 18 10,658.16 0.00 70,000.00 69,870.16         12 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suapes No. 40 150 UD 300 142.36 21,354.00 0.00 18 3,843.72 0.00 45,000.00 25,197.72         22 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 Desgrasante 100 GAL 350 184.08 18,408.00 0.00 18 3,313.44 0.00 35,000.00 21,721.44 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_9/3/2026_12_56 p.m..Pdf Download ITSC-DAF-CM-2026-0006 GOPEZ.pdf ITSC-DAF-CM-2026-0006 GOPEZ.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 49,560.00 DOP Budget Appropriation Value 49,560.00 DOP Account Value Annual Availability 2.3.9.1.01 49,560.00  DOP 49,560.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 49,560.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17728306219850eqyj 1 49,560.00  DOP Aprobado Link