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.1079592   Contract reference CEIRD-2026-00064   Contract description: Adquisición de insumos de limpieza y cocina para uso de la institución   Type of Contract Goods   Contract Start: 18/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23 days ago (17/08/2026 14:00:00(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 CEIRD-DAF-CM-2026-0015   Request Title AP-Adquisición de insumos de limpieza y cocina para uso de la institución   Description AP-Adquisición de insumos de limpieza y cocina para uso de la institución   Business Operation DIRECCION ADMINISTRATIVA/FINANCIERA   Reply Reference COT-2026-0015   Type of Contract GoodsDominicana   Contract Value 202,576.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23 days ago (17/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2254010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,675.00 0.00 30,901.50 0.00 221,644.50 202,576.50         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         7 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel toalla center pull fisurado (Ver especificaciones técnicas anexas). 350 UD 409.41 310 108,500.00 0.00 19,530 100 19,530.00 0.00 143,293.50 128,030.00         8 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel de baño 2 ply 820 pies para dispensador (Ver especificaciones técnicas anexas). 350 UD 223.86 180.5 63,175.00 0.00 11,371.5 100 11,371.50 0.00 78,351.00 74,546.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra LLM Suplidores SRL.pdf Orden de compra LLM Suplidores SRL.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 202,576.50 DOP Budget Appropriation Value 202,576.50 DOP Account Value Annual Availability 2.3.3.2.01 202,576.50  DOP 202,576.50  DOP View Payment Calendar ID Description Value Month Year 1   AP-Adquisición de insumos de limpieza y cocina para uso de la institución 202,576.50  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773672012910L2edb 1 202,576.50  DOP Aprobado Link