1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1081088
Contract reference
IDAC-2026-00087
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?
Yes
Only 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
Inversiones R&S di MC - IDAC-DAF-CM-2026-0008
Type of Contract
GoodsDominicana
Contract Value
42,686.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/04/2026 08:00:00
((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
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1
DO1.PCCNTR.2262421 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,175.00
0.00
0.00
6,511.50
42,750.00
42,686.50
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
14
47131818 - Antiséptico de
(...)
47131818 - Antiséptico de aire
2.3.9.1.01
DESINFECTANTE 50 EN AEROSOL (Spray) DE 19 ONZ
50
UD
600
525
26,250.00
0
0.00
0
0
0.00
18
4,725.00
30,000.00
30,975.00
16
47131807 - Blanqueadores
2.3.9.1.01
CLORO LIQUIDO EN GALONES
50
GAL
75
74.5
3,725.00
0
0.00
0
0
0.00
18
670.50
3,750.00
4,395.50
23
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
SERVILLETAS CUADRADAS DE PAPEL 12" X 12"
20
UD
450
310
6,200.00
0
0.00
0
0
0.00
18
1,116.00
9,000.00
7,316.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/3/2026_7_51 p.m..Pdf
Download
OC-00087 INVERSIONES & S DI MC SRL.pdf
OC-00087 INVERSIONES & S DI MC SRL.pdf
Download
CERTIFICADO DE DISP. EXP. 111E-INVERSIONES.pdf
CERTIFICADO DE DISP. EXP. 111E-INVERSIONES.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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