1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1075331
Contract reference
SIE-2026-00034
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
SUPLIGENSA SRL , PROCESO:SIE-DAF-CM-2026-0004
Type of Contract
GoodsDominicana
Contract Value
53,288.8 Dominican Pesos
Conditions
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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
27/03/2026 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
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1
DO1.PCCNTR.2251931 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,160.00
0.00
0.00
8,128.80
106,800.00
53,288.80
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
5
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
Vasos desechables 7oz
1,000
UD
90
34
34,000.00
0
0.00
0
0.00
18
6,120.00
90,000.00
40,120.00
21
42132203 - Guantes de exa
(...)
42132203 - Guantes de examen o para procedimientos no quirúrgicos
2.3.9.3.01
Guantes de látex
30
UD
350
254
7,620.00
0
0.00
0
0.00
18
1,371.60
10,500.00
8,991.60
22
10191701 - Trampas para c
(...)
10191701 - Trampas para control animal
2.3.9.7.01
Lamina para pegar ratones
30
UD
70
52
1,560.00
0
0.00
0
0.00
18
280.80
2,100.00
1,840.80
23
52151644 - Rociadores de
(...)
52151644 - Rociadores de rocío o de gatillo para uso doméstico
2.3.9.5.01
Atomizador plástico 16 ONZ
60
UD
70
33
1,980.00
0
0.00
0
0.00
18
356.40
4,200.00
2,336.40
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_13/3/2026_2_55 p.m..Pdf
Download
Budget Setting
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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