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.1085707   Contract reference INFOTEP-2026-00367   Contract description: “ADQUISICION DE SUMINISTROS DE LIMPIEZA PARA USO DE LA SEDE REGIONAL ORIENTAL Y SUS DEPENDENCIAS” (DIRIGIDO A MIPYMES – COMPRAS VERDES)"   Type of Contract Goods   Contract Start: 17/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 00:00:00 ((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-2026-0026   Request Title “ADQUISICION DE SUMINISTROS DE LIMPIEZA PARA USO DE LA SEDE REGIONAL ORIENTAL Y SUS DEPENDENCIAS” (DIRIGIDO A MIPYMES – COMPRAS VERDES)"   Description “ADQUISICION DE SUMINISTROS DE LIMPIEZA PARA USO DE LA SEDE REGIONAL ORIENTAL Y SUS DEPENDENCIAS” (DIRIGIDO A MIPYMES – COMPRAS VERDES)"   Business Operation Almacén Dirección Regional Oriental   Reply Reference INFOTEP-DAF-CM-2026-0026   Type of Contract GoodsDominicana   Contract Value 159,683.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C. Jesus de Galindez 57, Santo Domingo Este 11501 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.2272389 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,325.00 0.00 24,358.50 0.00 30,120.00 159,683.50         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         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS PLASTICA 24" X28" (NEGRAS). (SE REQUIERE MUESTRA ). 20 UD 193.5 160 3,200.00 0.00 18 576.00 0.00 3,870.00 3,776.00         26 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO JUMBO (SE REQUIERE MUESTRA ). 175 UD 150 755 132,125.00 0.00 18 23,782.50 0.00 26,250.00 155,907.50 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_15/4/2026_8_55 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 24,119.20 DOP Budget Appropriation Value 24,119.20 DOP Account Value Annual Availability 2.3.9.1.01 14,561.20  DOP ---- View 2.2.5.3.04 9,558.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 24,119.20  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.9.1.01 1 24,119.20  DOP Aprobado CERTIFICACION CUOTA SUPLIDAFRA-0026.pdf