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.1089301   Contract reference INFOTEP-2026-00265   Contract description: Adquisición de suministros de limpieza, para Stock de almacén nacional (Dirigido a MIPYMES - Compras Verdes)   Type of Contract Services   Contract Start: 30/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2027 08:00:00 ((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-01-ComprasMenores   Request Reference INFOTEP-DAF-CM-2026-0009   Request Title Adquisición de suministros de limpieza, para Stock de almacén nacional (Dirigido a MIPYMES - Compras Verdes)   Description Adquisición de suministros de limpieza, para Stock de almacén nacional (Dirigido a MIPYMES)   Business Operation Almacén Nacional   Reply Reference COT-2026-0009 LLM   Type of Contract ServicesDominicana   Contract Value 1,070,216.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2027 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2262801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 906,963.00 0.00 163,253.34 0.00 1,145,000.00 1,070,216.34         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 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel toalla de mano para Dispensador Biodegradable. 400 CAJ 2,150 1,707.45 682,980.00 0.00 122,936.4 100 122,936.40 0.00 860,000.00 805,916.40         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel Jumbo Biodegradable 300 CAJ 950 746.61 223,983.00 0.00 40,316.94 100 40,316.94 0.00 285,000.00 264,299.94 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_28/3/2026_4_48 p.m..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 46,135.83 DOP Budget Appropriation Value 46,135.83 DOP Account Value Annual Availability 2.3.9.1.01 24,046.23  DOP ---- View 2.3.7.2.99 22,089.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Quality Clean Dominicana, SRL 46,135.83  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.9.1.01 2026 46,135.83  DOP Aprobado 12. CERTIFICACION DE CUOTA A COMPROMETER QUALITY CLEAN.pdf