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.1081092   Contract reference IDAC-2026-00086   Contract description: “COMPRA DE MATERIALES DE LIMPIEZA PARA TODAS LAS LOCALIDADES DE LA INSTITUCIÓN, BAJO EL ENFOQUE DE COMPRAS VERDES, DIRIGIDO A MIPYME MUJER.”   Type of Contract Goods   Contract Start: 31/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2026 09:00:00 ((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 IDAC-DAF-CM-2026-0008   Request Title “COMPRA DE MATERIALES DE LIMPIEZA PARA TODAS LAS LOCALIDADES DE LA INSTITUCIÓN, BAJO EL ENFOQUE DE COMPRAS VERDES, DIRIGIDO A MIPYME MUJER.”   Description “COMPRA DE MATERIALES DE LIMPIEZA PARA TODAS LAS LOCALIDADES DE LA INSTITUCIÓN, BAJO EL ENFOQUE DE COMPRAS VERDES, DIRIGIDO A MIPYME MUJER.”   Business Operation SECCION DE MAYORDOMIA   Reply Reference IDAC-DAF-CM-2026-0008   Type of Contract GoodsDominicana   Contract Value 3,936.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/04/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS 809 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2261832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,336.00 0.00 0.00 600.48 7,700.00 3,936.48         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         17 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Lanillas de fibra 100 UD 77 33.36 3,336.00 0.00 0.00 18 600.48 7,700.00 3,936.48 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_27/3/2026_7_48 p.m..Pdf Download OC-00086 LOLA 5 MULTISERVICIOS.pdf OC-00086 LOLA 5 MULTISERVICIOS.pdf Download CERTIFICADO DE DISP. EXP. 111D-LOLA 5.pdf CERTIFICADO DE DISP. EXP. 111D-LOLA 5.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 87,001.00 DOP Budget Appropriation Value 87,001.00 DOP Account Value Annual Availability 2.3.9.1.01 87,001.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 87,001.00  DOP Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 111 A 1 87,001.00  DOP Aprobado CERTIFICADO DE DISP. EXP. 111A-GARENA.pdf