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.1081830   Contract reference DEFENSA PUBLICA-2026-00032   Contract description: Adquisición de suministros de limpieza.   Type of Contract Goods   Contract Start: 01/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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 DEFENSA PUBLICA-DAF-CM-2026-0005   Request Title Adquisición de suministros de limpieza.   Description Adquisición de suministros de limpieza.   Business Operation SECCIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference DEFENSA PUBLICA-DAF-CM-2026-0005   Type of Contract GoodsDominicana   Contract Value 202,420.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 01/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue 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.2252922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,542.60 0.00 30,877.67 0.00 227,270.00 202,420.27         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         3 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 BRILLO VERDE FINO 61 UD 20 13.5 823.50 0.00 18 148.23 0.00 1,220.00 971.73         4 47131807 - Blanqueadores 2.3.9.1.01 CLORO 93 GAL 90 58 5,394.00 0.00 18 970.92 0.00 8,370.00 6,364.92         9 47131604 - Escobas 2.3.9.1.01 ESCOBA DE NYLON C/PALO 12 UD 150 118 1,416.00 0.00 18 254.88 0.00 1,800.00 1,670.88         10 47131604 - Escobas 2.3.9.1.01 ESCOBILLA P/INODORO C/ SU BASE 10 UD 120 83 830.00 0.00 18 149.40 0.00 1,200.00 979.40         14 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS PLASTICAS P/BASURA DE 55 GL (100/1) 69 PAQ 400 329 22,701.00 0.00 18 4,086.18 0.00 27,600.00 26,787.18         20 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 JABON LIQUIDO P/MANOS 69 GAL 150 88.9 6,134.10 0.00 18 1,104.14 0.00 10,350.00 7,238.24         21 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 LANILLA (1-YARDA) 25 YD 110 90 2,250.00 0.00 18 405.00 0.00 2,750.00 2,655.00         22 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 LIMPIA CRISTALES 14 GAL 170 125 1,750.00 0.00 18 315.00 0.00 2,380.00 2,065.00         26 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 SERVILLETAS GRANDE P/DISPENSADOR (24/1) 70 PAQ 1,200 945 66,150.00 0.00 18 11,907.00 0.00 84,000.00 78,057.00         27 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 SERVILLETAS SENCILLAS (5/1 PAQ. DE 500/1 UD) 146 PAQ 600 439 64,094.00 0.00 18 11,536.92 0.00 87,600.00 75,630.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra GTG Industrial CM-0005.PDF Orden de Compra GTG Industrial CM-0005.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 55,964.66 DOP Budget Appropriation Value 55,227.16 DOP Account Value Annual Availability 2.3.9.1.01 37,964.66  DOP 37,227.16  DOP View 2.3.7.2.03 18,000.00  DOP 18,000.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de suministros de limpieza. 55,227.16  DOP Abril 2026 2   Adquisición de suministros de limpieza. 737.50  DOP Enero 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17757641964237zLd8 2 55,227.16  DOP Aprobado Link