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.1075406
Contract reference
SIE-2026-00032
Contract description:
ADQUISICIÓN DE MATERIAL DE LIMPIEZA PARA USO EN LA SIE, PROTECOM, CENTROS TECNICOS Y PUNTOS EXPRESOS A NIVEL NACIONAL.
Type of Contract
Goods
Contract Start:
17/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/06/2026 10:00:00
((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-01-ComprasMenores
Request Reference
SIE-DAF-CM-2026-0004
Request Title
ADQUISICION DE MATERIAL DE LIMPIEZA.
Description
ADQUISICIÓN DE MATERIAL DE LIMPIEZA PARA USO EN LA SIE, PROTECOM, CENTROS TECNICOS Y PUNTOS EXPRESOS A NIVEL NACIONAL.
Business Operation
Dirección Administrativo Financiero
Reply Reference
SIE-DAF-CM-2026-0004
Type of Contract
GoodsDominicana
Contract Value
83,945.2 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
17/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. JHON F. KENNEDY NO.3 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.2251930 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
71,140.00
0.00
12,805.20
0.00
149,000.00
83,945.20
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
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
Servilleta 500/1
200
PAQ
140
87.5
17,500.00
0.00
18
3,150.00
0.00
28,000.00
20,650.00
9
47131807 - Blanqueadores
2.3.9.1.01
Cloro
100
UD
110
53.5
5,350.00
0.00
18
963.00
0.00
11,000.00
6,313.00
17
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Fundas de 30 gis 10/1
500
UD
50
21.95
10,975.00
0.00
18
1,975.50
0.00
25,000.00
12,950.50
18
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Fundas de 4 GL 25/1
300
UD
50
21.95
6,585.00
0.00
18
1,185.30
0.00
15,000.00
7,770.30
19
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Fundas de 13 GL 15/1
400
UD
50
21.95
8,780.00
0.00
18
1,580.40
0.00
20,000.00
10,360.40
20
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Fundas de 55 GL 5/1
1,000
UD
50
21.95
21,950.00
0.00
18
3,951.00
0.00
50,000.00
25,901.00
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_13/3/2026_3_26 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
48,026.00
DOP
Budget Appropriation Value
48,026.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
48,026.00
DOP
48,026.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIAL DE LIMPIEZA.
48,026.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1773408519662zPkjB
1
48,026.00
DOP
Aprobado
Link