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.1085709
Contract reference
INFOTEP-2026-00369
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 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/05/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
24,119.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/04/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/05/2026 12:00:00
((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
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1
DO1.PCCNTR.2272083 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,440.00
0.00
3,679.20
0.00
271,900.00
24,119.20
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
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
CLORO
125
GAL
2,000
68
8,500.00
0.00
18
1,530.00
0.00
250,000.00
10,030.00
8
47131706 - Dispensadores
(...)
47131706 - Dispensadores de ambientadores
2.2.5.3.04
AMBIENTADOR EN SPRAY (8.3 ONZAS VARIOS AROMAS). (SE REQUIERE MUESTRA ).
60
UD
200
135
8,100.00
0.00
18
1,458.00
0.00
12,000.00
9,558.00
10
47131602 - Almohadillas p
(...)
47131602 - Almohadillas para restregar
2.3.9.1.01
BRILLO VERDE
60
UD
150
4
240.00
0.00
18
43.20
0.00
9,000.00
283.20
27
47131501 - Trapos
2.3.9.1.01
SUAPER CON PALO (#32 ).
30
UD
30
120
3,600.00
0.00
18
648.00
0.00
900.00
4,248.00
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_15/4/2026_8_56 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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