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.1083214   Contract reference SENPA-2026-00012   Contract description: ADQUISICION MATERIALES GASTABLE DE LIMPIEZA   Type of Contract Goods   Contract Start: 08/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2026 15:00:00 ((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 SENPA-DAF-CD-2026-0004   Request Title ADQUISICION MATERIALES GASTABLE DE LIMPIEZA   Description ADQUISICION MATERIALES GASTABLE DE LIMPIEZA   Business Operation Almacen SENPA   Reply Reference Fabian Sosa & Asociados, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 118,914.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SENPA 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.2266402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,775.00 0.00 18,139.50 0.00 118,595.90 118,914.50         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         1 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 CAJA AMBIENTADORES P/OFICINA 8oz. 6/1 4 UD 4,531.2 1,800 7,200.00 0.00 18 1,296.00 0.00 18,124.80 8,496.00         2 47131807 - Blanqueadores 2.3.9.1.01 CAJA GALONES DE CLORO 4/1 11 UD 566.4 600 6,600.00 0.00 18 1,188.00 0.00 12,460.80 7,788.00         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALONES DE DESINFECTANTE DE 128 oz 17 UD 1,321.6 240 4,080.00 0.00 18 734.40 0.00 22,467.20 4,814.40         4 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 SACO DE DETERGENTE EN POLVO 30 LB 3 UD 1,357 1,150 3,450.00 0.00 18 621.00 0.00 4,071.00 4,071.00         5 47131604 - Escobas 2.3.9.1.01 ESCOBA PLASTICAS CON SU PALO 24 UD 295 250 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         6 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPER CON SU PALO No. 34 12 UD 365.8 310 3,720.00 0.00 18 669.60 0.00 4,389.60 4,389.60         7 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FARDO DE FUNDA DE 35 GALONES 100/1 8 UD 885 850 6,800.00 0.00 18 1,224.00 0.00 7,080.00 8,024.00         8 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FARDO DE FUNDAS DE 30 GALONES 100/1 8 UD 767 750 6,000.00 0.00 18 1,080.00 0.00 6,136.00 7,080.00         9 53131608 - Jabones 2.3.9.1.01 GALONES DE JABON LIQUIDO DE CUABA DE 128 oz 35 UD 283.2 270 9,450.00 0.00 18 1,701.00 0.00 9,912.00 11,151.00         10 53131608 - Jabones 2.3.9.1.01 GALONES DE JABON LIQUIDO PARA PLATOS DE 128 oz 35 UD 265.5 235 8,225.00 0.00 18 1,480.50 0.00 9,292.50 9,705.50         11 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDO PAPEL HIGIENICO PARA DISPENSADOR 12/1 10 UD 944 1,200 12,000.00 0.00 18 2,160.00 0.00 9,440.00 14,160.00         12 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDO PAPEL HIGIENICO 24/1 5 UD 873.2 850 4,250.00 0.00 18 765.00 0.00 4,366.00 5,015.00         13 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 FARDO PAPEL TOALLA 6/1 10 UD 377.6 2,300 23,000.00 0.00 18 4,140.00 0.00 3,776.00 27,140.00 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_6/4/2026_1_00 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 118,914.50 DOP Budget Appropriation Value 118,914.50 DOP Account Value Annual Availability 2.3.3.2.01 46,315.00  DOP 46,315.00  DOP View 2.3.9.1.01 72,599.50  DOP 72,599.50  DOP View Payment Calendar ID Description Value Month Year 1   PAGO PRESENTACION DE FACTURA 118,914.50  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17754819592704xc0j 1 118,914.50  DOP Aprobado Link