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.1078239   Contract reference CONADIS-2026-00008   Contract description: Proceso Dirigido A MiPyMe’s para Adquisición Material de Limpieza de Uso Institucional Perfil:Compras por Debajo del Umbral   Type of Contract Goods   Contract Start: 23/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CONADIS-DAF-CD-2026-0010   Request Title Proceso Dirigido A MiPyMe’s para Adquisición Material de Limpieza de Uso Institucional   Description Proceso Dirigido A MiPyMe’s para Adquisición Material de Limpieza de Uso Institucional   Business Operation Almacén y Suministro   Reply Reference CONADIS-DAF-CD-2026-0010   Type of Contract GoodsDominicana   Contract Value 179,773 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Proyecto 27 de Febrero No.12, Ensanche Miraflores 10203 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.2257214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,350.00 0.00 27,423.00 0.00 245,000.00 179,773.00         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         3 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel rollo pre-cortado kraft th de 120 M 6/1 p/dispensador biodegradable, para uso institucional (M) 80 PAQ 2,800 1,795 143,600.00 0.00 18 25,848.00 0.00 224,000.00 169,448.00         21 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante domésticos aromatizados -1er pedido 70 UD 300 125 8,750.00 0.00 18 1,575.00 0.00 21,000.00 10,325.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACIÓN CD-2026-0010.pdf ADJUDICACIÓN CD-2026-0010.pdf Download ACTA SIMPLE AP SOBRES CD-2026-0010.pdf ACTA SIMPLE AP SOBRES CD-2026-0010.pdf Download INF PREL EVL TEC CD-2026-0010.pdf INF PREL EVL TEC CD-2026-0010.pdf Download INF DEF CD-2026-0010.pdf INF DEF CD-2026-0010.pdf Download INF EVL ECN Y REC ADJ CD-2026-0010.pdf INF EVL ECN Y REC ADJ CD-2026-0010.pdf Download ACTO APR INF DEF CD-2026-0010.pdf ACTO APR INF DEF CD-2026-0010.pdf Download ACTO ADM APR INF PREL CD-2026-0010.pdf ACTO ADM APR INF PREL CD-2026-0010.pdf Download Contract Technical Document Mappings Orden de Compras_20/3/2026_1_29 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRA CONADIS-2026-00008.pdf ORDEN DE COMPRA CONADIS-2026-00008.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 179,773.00 DOP Budget Appropriation Value 179,773.00 DOP Account Value Annual Availability 2.3.3.2.01 169,448.00  DOP 169,448.00  DOP View 2.3.9.1.01 10,325.00  DOP 10,325.00  DOP View Payment Calendar ID Description Value Month Year 0   Pago Adquisición Material de Limpieza de Uso Institucional 179,773.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774014906833r6jSp 1 179,773.00  DOP Aprobado Link