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.1078472   Contract reference CERTV-2026-00033   Contract description: Adquisición de insumos de limpieza para el uso de esta CERTV, dirigido a MIPYME Mujer   Type of Contract Goods   Contract Start: 23/03/2026 16:00:00 ((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-01-ComprasMenores   Request Reference CERTV-DAF-CM-2026-0009   Request Title Adquisición de insumos de limpieza para el uso de esta CERTV, dirigido a MIPYME Mujer   Description Adquisición de insumos de limpieza para el uso de esta CERTV, dirigido a MIPYME Mujer   Business Operation MAYORDOMIA   Reply Reference CERTV-DAF-CM-2026-0009   Type of Contract GoodsDominicana   Contract Value 442,423 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2026 16:00:00 ((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 Dr. Tejada Florentino No. 8 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.2256060 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 379,000.00 0.00 63,423.00 0.00 495,498.95 442,423.00         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         2 47131816 - Desodorantes 2.3.9.1.01 Ambientador aerosol 8-8 8oz 100 UD 250 120 12,000.00 0.00 18 2,160.00 0.00 25,000.00 14,160.00         4 47131807 - Blanqueadores 2.3.9.1.01 Cloro Gl. 100 UD 75 60 6,000.00 0.00 18 1,080.00 0.00 7,500.00 7,080.00         5 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 Desinfectante p/pisos Gl. 120 UD 104.16 85 10,200.00 0.00 18 1,836.00 0.00 12,499.20 12,036.00         6 47131711 - Dispensadores (...)47131711 - Dispensadores de limpiador 2.3.9.1.01 Dispensador de papel toalla 20 UD 5,175 3,895 77,900.00 0.00 18 14,022.00 0.00 103,500.00 91,922.00         9 47131604 - Escobas 2.3.9.1.01 Escobas 25 UD 180 102 2,550.00 0.00 18 459.00 0.00 4,500.00 3,009.00         10 50201706 - Café 2.3.1.1.01 Fardo café 24/1 30 UD 9,666.66 7,995 239,850.00 0.00 16 38,376.00 0.00 289,999.80 278,226.00         11 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas 10 Gl. 100/1 30 PAQ 200 155 4,650.00 0.00 18 837.00 0.00 6,000.00 5,487.00         12 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas 35 Gl. 100/1 20 PAQ 450 214 4,280.00 0.00 18 770.40 0.00 9,000.00 5,050.40         13 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas 55 Gl. 100/1 20 PAQ 850 330 6,600.00 0.00 18 1,188.00 0.00 17,000.00 7,788.00         14 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Jabón de cuaba Gl. 80 UD 175 135 10,800.00 0.00 18 1,944.00 0.00 14,000.00 12,744.00         15 47131825 - Limpiadores de(...)47131825 - Limpiadores de superficie de contacto 2.3.9.1.01 Limpiador de cerámica Gl. 15 UD 300 195 2,925.00 0.00 18 526.50 0.00 4,500.00 3,451.50         17 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 Recogedor de basura c/palo 15 UD 133.33 83 1,245.00 0.00 18 224.10 0.00 1,999.95 1,469.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION FIRMADA.pdf ACTA DE ADJUDICACION FIRMADA.pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA EG1772474170846onZZH.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA EG1772474170846onZZH.pdf Download Cuota GTG INDUSTRIAL.pdf Cuota GTG INDUSTRIAL.pdf Download ORDEN DE COMPRA GTG.pdf ORDEN DE COMPRA GTG.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 58,673.14 DOP Budget Appropriation Value 58,673.14 DOP Account Value Annual Availability 2.3.9.1.01 58,673.14  DOP 58,673.14  DOP View Payment Calendar ID Description Value Month Year 1   TOTAL 58,673.14  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774275142434fOz1V 1 58,673.14  DOP Aprobado Link