1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1095624
Contract reference
CGLEA-2026-00098
Contract description:
COMPRA DE DETERGENTES Y MATERIALES DE LIMPIEZA PAR AREA DE LAVANDERIA A REQUERIMIENTO.
Type of Contract
Goods
Contract Start:
20/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CGLEA-DAF-CD-2026-0077
Request Title
COMPRA DE DETERGENTES Y MATERIALES DE LIMPIEZA PAR AREA DE LAVANDERIA A REQUERIMIENTO.
Description
COMPRA DE DETERGENTES Y MATERIALES DE LIMPIEZA PAR AREA DE LAVANDERIA A REQUERIMIENTO.
Business Operation
Almacén de Suministro
Reply Reference
COMPRA DE DETERGENTES Y MATERIALES DE LIMPIEZA PAR
Type of Contract
GoodsDominicana
Contract Value
61,012.13 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2250046 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,705.20
0.00
9,306.93
0.00
51,705.20
61,012.13
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
53131608 - Jabones
2.3.7.2.03
UND DE CLORO EN PASTILLA
60
UD
220
220
13,200.00
0.00
18
2,376.00
0.00
13,200.00
15,576.00
2
12141901 - Cloro cl
2.3.7.2.99
CLORO
4
UD
850
850
3,400.00
0.00
18
612.00
0.00
3,400.00
4,012.00
3
12141901 - Cloro cl
2.3.7.2.99
DESGRASANTE
10
UD
1,513.64
1,513.64
15,136.40
0.00
18
2,724.55
0.00
15,136.40
17,860.95
4
12141901 - Cloro cl
2.3.7.2.99
DETERGENTE LIQ
10
UD
1,522.88
1,522.88
15,228.80
0.00
18
2,741.18
0.00
15,228.80
17,969.98
5
12141901 - Cloro cl
2.3.7.2.99
SUAVIZANTE
3
UD
1,580
1,580
4,740.00
0.00
18
853.20
0.00
4,740.00
5,593.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/3/2026_6_14 p.m..Pdf
Download
orden 00098.pdf
orden 00098.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
61,012.13
DOP
Budget Appropriation Value
61,012.13
DOP
Account
Value
Annual Availability
2.3.7.2.03
15,576.00
DOP
----
View
2.3.7.2.99
45,436.13
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
61,012.13
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
cglea
2
61,012.13
DOP
Aprobado
co 098.pdf