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.1089854   Contract reference SUPERATE-2026-00052   Contract description: ADQUISICIÓN DE MATERIALES DE LIMPIEZA Y CAFÉ PARA LA DIRECCIÓN DE DESARROLLO SOCIAL SUPÉRATE.   Type of Contract Goods   Contract Start: 28/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2027 16:00:00 ((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 DDSS-DAF-CM-2026-0005   Request Title ADQUISICIÓN DE MATERIALES DE LIMPIEZA Y CAFÉ PARA LA DIRECCIÓN DE DESARROLLO SOCIAL SUPÉRATE.   Description ADQUISICIÓN DE MATERIALES DE LIMPIEZA Y CAFÉ PARA LA DIRECCIÓN DE DESARROLLO SOCIAL SUPÉRATE.   Business Operation Servicios Generales   Reply Reference DDSS-DAF-CM-2026-0005   Type of Contract GoodsDominicana   Contract Value 42,008 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Km 20, Autopista Duarte, calle Navarro No. 3, Residencial Cayacoa, Pedro Brand.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2274318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,600.00 0.00 6,408.00 0.00 93,000.00 42,008.00         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 Brillo verde de fregar 300 UD 50 4 1,200.00 0.00 18 216.00 0.00 15,000.00 1,416.00         11 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Detergente en polvo 5 libras 200 UD 390 172 34,400.00 0.00 18 6,192.00 0.00 78,000.00 40,592.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta adjudicación.pdf acta adjudicación.pdf Download informe definitivo.pdf informe definitivo.pdf Download cuota suplidafra.pdf cuota suplidafra.pdf Download Contract Technical Document Mappings Orden de Compras_17/4/2026_4_18 p.m..Pdf Download orden compra suplidafra.pdf orden compra suplidafra.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 425,998.40 DOP Budget Appropriation Value 425,998.40 DOP Account Value Annual Availability 2.3.1.1.01 425,998.40  DOP 425,998.40  DOP View Payment Calendar ID Description Value Month Year 1   Pago total 425,998.40  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776437324412k0km7 1 425,998.40  DOP Aprobado Link