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.1084646   Contract reference DIECOM-2026-00020   Contract description: “Adquisición de materiales de limpieza, periodo T1, proceso dirigido a MiPymes”.   Type of Contract Goods   Contract Start: 31/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 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-02-ComprasDebajoUmbral   Request Reference DIECOM-DAF-CD-2026-0020   Request Title “Adquisición de materiales de limpieza, periodo T1, proceso dirigido a MiPymes”.   Description “Adquisición de materiales de limpieza, periodo T1, proceso dirigido a MiPymes”.   Business Operation Servicio Generales   Reply Reference COMERCIAL AKOO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 17,216.88 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 31/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 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.2254156 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,590.58 0.00 2,626.30 0.00 17,216.87 17,216.88         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         1 47131807 - Blanqueadores 2.3.9.1.01 BLANQUEADOR 15 GAL 82.6 70 1,050.00 0.00 18 189.00 0.00 1,239.00 1,239.00         2 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 DESGRASANTES MULTIUSO 8 GAL 249.99 211.86 1,694.88 0.00 18 305.08 0.00 1,999.92 1,999.96         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE 1 GALÓN 20 GAL 94.04 80 1,600.00 0.00 18 288.00 0.00 1,880.80 1,888.00         4 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS PLASTICAS 100 ud.30 GL 32" X 20" GL 20 PAQ 354 300 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         5 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 JABÓN LIQUIDO PARA FREGAR 10 GAL 140.72 118.64 1,186.40 0.00 18 213.55 0.00 1,407.20 1,399.95         6 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 LIMPIADOR DE CERAMICA GALÓN 5 GAL 249.99 211.86 1,059.30 0.00 18 190.67 0.00 1,249.95 1,249.97         7 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TUALLAS ABSORBENTE DE HUMEDAD 5 PAQ 472 400 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00 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_16/3/2026_6_46 p.m..Pdf Download ORDEN FIRMADACOMERCIAL AKOO.pdf ORDEN FIRMADACOMERCIAL AKOO.pdf Download CERTIDICADO DE CUOTA A COMPROMETER.pdf CERTIDICADO DE CUOTA A COMPROMETER.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 17,216.88 DOP Budget Appropriation Value 17,216.88 DOP Account Value Annual Availability 2.3.9.1.01 10,136.88  DOP 10,136.88  DOP View 2.3.9.9.05 7,080.00  DOP 7,080.00  DOP View Payment Calendar ID Description Value Month Year 0   Transferencia 17,216.88  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773767944823vETQv 1 17,216.88  DOP Aprobado Link