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.1090057   Contract reference CPEP-2026-00134   Contract description: :Adquisición de productos de limpieza e higiene   Type of Contract Goods   Contract Start: 28/04/2026 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2026 20:00:00 ((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 CPEP-DAF-CD-2026-0008   Request Title Adquisición de productos de limpieza e higiene   Description Adquisición de productos de limpieza e higiene   Business Operation ANNY JUSTO   Reply Reference Adquisición de productos de limpieza e higiene_EXT   Type of Contract GoodsDominicana   Contract Value 37,663.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2026 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2026 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2260347 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,918.50 0.00 5,745.33 0.00 37,663.83 37,663.83         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 lysol 6 UD 647.82 549 3,294.00 0.00 18 592.92 0.00 3,886.92 3,886.92         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Toallas de papel 9 PAQ 748.12 634 5,706.00 0.00 18 1,027.08 0.00 6,733.08 6,733.08         3 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico 7 PAQ 716.85 607.5 4,252.50 0.00 18 765.45 0.00 5,017.95 5,017.95         4 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas 3 PAQ 114.46 97 291.00 0.00 18 52.38 0.00 343.38 343.38         5 53131608 - Jabones 2.3.9.1.01 jabon cuava 2 UD 241.9 205 410.00 0.00 18 73.80 0.00 483.80 483.80         6 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 Esponjas o esponjillas 10 UD 46.02 39 390.00 0.00 18 70.20 0.00 460.20 460.20         7 47131604 - Escobas 2.3.9.1.01 Escobas 2 UD 247.8 210 420.00 0.00 18 75.60 0.00 495.60 495.60         8 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 limpiador de pisos 5 UD 141.6 120 600.00 0.00 18 108.00 0.00 708.00 708.00         9 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 cloro 4 UD 116.82 99 396.00 0.00 18 71.28 0.00 467.28 467.28         10 47131807 - Blanqueadores 2.3.9.1.01 desengrasante 2 UD 464.92 394 788.00 0.00 18 141.84 0.00 929.84 929.84         11 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas de basura negras 100/1 6 PAQ 1,217.76 1,032 6,192.00 0.00 18 1,114.56 0.00 7,306.56 7,306.56         12 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas de basura blancas 100/1 3 PAQ 286.74 243 729.00 0.00 18 131.22 0.00 860.22 860.22         13 47131617 - Traperos para (...)47131617 - Traperos para polvo 2.3.9.1.01 suaper 3 UD 201.78 171 513.00 0.00 18 92.34 0.00 605.34 605.34         14 47131816 - Desodorantes 2.3.9.1.01 pastillas de inodoro 10 UD 76.7 65 650.00 0.00 18 117.00 0.00 767.00 767.00         15 47131816 - Desodorantes 2.3.9.1.01 pastillas lysol 5 UD 591.18 501 2,505.00 0.00 18 450.90 0.00 2,955.90 2,955.90         16 47131816 - Desodorantes 2.3.9.1.01 ambientadores 6 UD 708 600 3,600.00 0.00 18 648.00 0.00 4,248.00 4,248.00         17 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 toalla microfibra 10 UD 46.02 39 390.00 0.00 18 70.20 0.00 460.20 460.20         18 53131608 - Jabones 2.3.9.1.01 jabon de fregar 2 UD 267.86 227 454.00 0.00 18 81.72 0.00 535.72 535.72         19 53131608 - Jabones 2.3.9.1.01 jabon antibacterial 2 UD 199.42 169 338.00 0.00 18 60.84 0.00 398.84 398.84 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_25/3/2026_5_01 p.m..Pdf Download EG17773931142536CzSD.pdf EG17773931142536CzSD.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 37,663.83 DOP Budget Appropriation Value 37,663.83 DOP Account Value Annual Availability 2.3.9.1.01 25,569.42  DOP 25,569.42  DOP View 2.3.3.2.01 12,094.41  DOP 12,094.41  DOP View Payment Calendar ID Description Value Month Year 0   pago completo 37,663.83  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17773931142536CzSD 1 37,663.83  DOP Aprobado Link