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.1075330   Contract reference SIE-2026-00033   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: 08/06/2026 10:00:00 ((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 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 COTIZACION 9131   Type of Contract GoodsDominicana   Contract Value 48,026 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 16/03/2026 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.2251510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,700.00 0.00 7,326.00 0.00 60,000.00 48,026.00         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         12 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 Alcohol en galón 100 UD 600 407 40,700.00 0.00 18 7,326.00 0.00 60,000.00 48,026.00 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_2_43 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo 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