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.1073909   Contract reference ITSC-2026-00024   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: 31/07/2026 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 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   Type of Contract GoodsDominicana   Contract Value 529,820 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.2249511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 449,000.00 0.00 80,820.00 0.00 826,640.00 529,820.00         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas negras 28x34 (calibre 120) 100 PAQ 450 219 21,900.00 0.00 18 3,942.00 0.00 45,000.00 25,842.00         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas negras 17x22 (calibre 120) 100 PAQ 200 89 8,900.00 0.00 18 1,602.00 0.00 20,000.00 10,502.00         4 53131608 - Jabones 2.3.9.1.01 Jabón para manos 300 GAL 350 88.9 26,670.00 0.00 18 4,800.60 0.00 105,000.00 31,470.60         6 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectantes 300 GAL 190 73.95 22,185.00 0.00 18 3,993.30 0.00 57,000.00 26,178.30         7 47131807 - Blanqueadores 2.3.9.1.01 Cloro 300 GAL 180 52.9 15,870.00 0.00 18 2,856.60 0.00 54,000.00 18,726.60         8 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador en aerosol de 345 g (diferentes fragancias) 200 UD 200 114 22,800.00 0.00 18 4,104.00 0.00 40,000.00 26,904.00         9 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Brillo verde de 152MM X 229MM 300 UD 50 15 4,500.00 0.00 18 810.00 0.00 15,000.00 5,310.00         10 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Brillo con esponja 150MM X 110MM X 10 300 UD 75 20 6,000.00 0.00 18 1,080.00 0.00 22,500.00 7,080.00         11 47131604 - Escobas 2.3.9.1.01 Escobas (bastón 120cm x24cm de alto con celda de 11cm). 150 UD 300 101.9 15,285.00 0.00 18 2,751.30 0.00 45,000.00 18,036.30         14 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Detergente en polvo de 30 libras (Saco) 6 UD 1,500 945 5,670.00 0.00 18 1,020.60 0.00 9,000.00 6,690.60         15 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacones con ruedas de 45 galones. 20 UD 3,000 4,950 99,000.00 0.00 18 17,820.00 0.00 60,000.00 116,820.00         17 31151504 - Cuerda de nylo(...)31151504 - Cuerda de nylon 2.3.9.9.01 Hilo redondo para desbrozadora, 437 m, 2.4 mm 2 UD 1,520 1,150 2,300.00 0.00 18 414.00 0.00 3,040.00 2,714.00         18 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 Guantes de latex negro (L,XL,M) 4 C/U, resistentes, uso industrial). 12 PAQ 800 360 4,320.00 0.00 18 777.60 0.00 9,600.00 5,097.60         19 21101701 - Cortadoras de (...)21101701 - Cortadoras de pasto 2.6.5.1.01 Trimmer (máquina de cortar césped de gasolina) 2 UD 3,500 2,500 5,000.00 0.00 18 900.00 0.00 7,000.00 5,900.00         20 23151601 - Sopladores o s(...)23151601 - Sopladores o secadores 2.6.5.7.01 Soplador (3velocidades, soplador y aspiradora, a gasolina) 2 UD 5,000 4,500 9,000.00 0.00 18 1,620.00 0.00 10,000.00 10,620.00         21 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacones (30 de alto x 22.5 de ancho) 100 UD 1,745 925 92,500.00 0.00 18 16,650.00 0.00 174,500.00 109,150.00         23 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 Botas de gomas sise (40,44,45,43) 10 de C/U 40 UD 2,000 1,750 70,000.00 0.00 18 12,600.00 0.00 80,000.00 82,600.00         25 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 Palita recolectora de basura 90cm de altura 100 UD 350 82 8,200.00 0.00 18 1,476.00 0.00 35,000.00 9,676.00         26 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 Escobillas para inodoro 100 UD 350 89 8,900.00 0.00 18 1,602.00 0.00 35,000.00 10,502.00 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_9/3/2026_12_49 p.m..Pdf Download ITSC-DAF-CM-2026-0006 GTG.pdf ITSC-DAF-CM-2026-0006 GTG.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