ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1086951
Contract reference	MUSEO HISTORIA NAT.-2026-00046
Contract description:	COMPRA DE ARTICULOS DE HIGIENE Y LIMPIEZA PARA EL AREA DE ALMACEN
Type of Contract	Goods
Contract Start:	20/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	11/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	MUSEO HISTORIA NAT.-DAF-CD-2026-0045
Request Title	COMPRA DE ARTICULOS DE HIGIENE Y LIMPIEZA PARA EL AREA DE ALMACEN
Description	COMPRA DE ARTICULOS DE HIGIENE Y LIMPIEZA PARA EL AREA DE ALMACEN
Business Operation	Administración
Reply Reference	COMPRA DE ARTICULOS DE HIGIENE Y LIMPIEZA _EXT
Type of Contract	GoodsDominicana
Contract Value	58,265.73 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	20/04/2026 17:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	11/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	César Nicolás Penson 10204 DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2274268 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
49,440.12	0.00	8,825.61	0.00	58,265.72	58,265.73

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

52121602 - Servilletas

2.3.3.2.01

Servilletas c-fold

PAQ

1,736.84

1,471.9

2,943.80

0.00

529.88

0.00

3,473.68

52121602 - Servilletas

2.3.3.2.01

Servilletas de mesa

PAQ

162.43

137.65

4,129.50

0.00

743.31

0.00

4,872.90

4,872.81

47131604 - Escobas

2.3.9.1.01

Escobas

200.6

170

680.00

0.00

122.40

0.00

802.40

47131604 - Escobas

2.3.9.1.01

Mapo

224.93

190.62

2,668.68

0.00

480.36

0.00

3,149.02

3,149.04

47121701 - Bolsas de basu(...)

2.3.9.1.01

Fundas de basura 55gl

PAQ

672.81

570.18

4,561.44

0.00

821.06

0.00

5,382.48

5,382.50

47121701 - Bolsas de basu(...)

2.3.9.1.01

Fundas de basura 18gl

PAQ

351.94

298.25

2,982.50

0.00

536.85

0.00

3,519.40

3,519.35

47121701 - Bolsas de basu(...)

2.3.9.1.01

Fundas de basura 30gl

PAQ

372.63

315.79

3,157.90

0.00

568.42

0.00

3,726.30

3,726.32

47121701 - Bolsas de basu(...)

2.3.9.1.01

Fundas de basura 4gl

PAQ

144.92

122.81

982.48

0.00

176.85

0.00

1,159.36

1,159.33

47131803 - Desinfectantes(...)

2.3.9.1.01

Insecticida

GAL

409.14

409

409.00

0.00

409.14

409.00

47131803 - Desinfectantes(...)

2.3.9.1.01

desinfectante lavanda

GAL

153.4

130

2,340.00

0.00

421.20

0.00

2,761.20

47131803 - Desinfectantes(...)

2.3.9.1.01

limpiador de ceramica

GAL

254.9

216.02

1,296.12

0.00

233.30

0.00

1,529.40

1,529.42

47131803 - Desinfectantes(...)

2.3.9.1.01

Jabon de mano

GAL

227.43

192.74

3,469.32

0.00

624.48

0.00

4,093.74

4,093.80

47131803 - Desinfectantes(...)

2.3.9.1.01

Detergente en polvo

GAL

1,490.53

1,263.16

0.00

227.37

0.00

1,490.53

47131803 - Desinfectantes(...)

2.3.9.1.01

Cloro

GAL

161.63

136.98

2,465.64

0.00

443.82

0.00

2,909.34

2,909.46

47131803 - Desinfectantes(...)

2.3.9.1.01

Jabon para fregar

GAL

206.5

175

175.00

0.00

31.50

0.00

206.50

47131803 - Desinfectantes(...)

2.3.9.1.01

brillo verde

GAL

140.03

118.67

0.00

21.36

0.00

140.03

47131803 - Desinfectantes(...)

2.3.9.1.01

brillo esponja

GAL

175.84

149.02

298.04

0.00

53.65

0.00

351.68

351.69

47131803 - Desinfectantes(...)

2.3.9.1.01

brillo metalico

GAL

74.53

63.16

126.32

0.00

22.74

0.00

149.06

46181504 - Guantes de pro(...)

2.3.9.1.01

Guantes limpieza

PAQ

112.1

1,330.00

0.00

239.40

0.00

1,569.40

46181504 - Guantes de pro(...)

2.3.9.1.01

Guantes Limpiez M

PAQ

112.1

1,330.00

0.00

239.40

0.00

1,569.40

14111703 - Toallas de pap(...)

2.3.3.2.01

Papel Toallas

PAQ

1,242.1

1,052.63

7,368.41

0.00

1,326.31

0.00

8,694.70

8,694.72

14111704 - Papel higiénic(...)

2.3.3.2.01

Papel higiénico

PAQ

1,051.01

890.69

5,344.14

0.00

961.95

0.00

6,306.06

6,306.09

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de compras formato firma digital_17/4/2026_8_14 p.m..Pdf	Download
ACTO_DE_ADJUDICACION_signed.pdf	ACTO_DE_ADJUDICACION_signed.pdf	Download
Orden_de_compras_formato_firma_digital_17_4_2026_8_14_p.m_signed.pdf	Orden_de_compras_formato_firma_digital_17_4_2026_8_14_p.m_signed.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Transfers

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

58,265.73 DOP

Budget Appropriation Value

58,265.73 DOP

Account	Value	Annual Availability
2.3.3.2.01	23,347.30 DOP	23,347.30 DOP	View
2.3.9.1.01	34,918.43 DOP	34,918.43 DOP	View

Payment Calendar

ID	Description	Value	Month	Year
1	COMPRA ARTICULOS HIGIENE	58,265.73 DOP	Mayo	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2026	EG1776457140146aiZlA	1	58,265.73 DOP	Aprobado	Link