Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1087073 
Contract referenceTeatro Nacional-2026-00045 
Contract description:PROLIMPISO, SRL 
Goods 
Contract Start:
20/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
19/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
Teatro Nacional-DAF-CD-2026-0020 
LIMPIEZA II 
AQUISICION DE MATERIALES DE LIMPIEZA II 
ALMACEN 
PROLIMPISO_EXT 
GoodsDominicana 
83,869.44 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
20/04/2026 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
19/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
AV. MAXIMO GOMEZ 35 DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2275506 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
71,075.800.0012,793.640.0097,540.0083,869.44
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
47131816 - Desodorantes
2.3.9.1.01AMBIENTADOR SPRAY 400ML24GAL2152054,920.000.0018885.600.005,160.005,805.60
    
2
47131829 - Limpiadores de(...)
2.3.9.1.01DESINFECTANTE ACIDO12GAL4853914,692.000.0018844.560.005,820.005,536.56
    
3
47131502 - Pañitos o toal(...)
2.3.9.1.01TOALLA MICROFIBRA 40"X36"24UD60451,080.000.0018194.400.001,440.001,274.40
    
4
14111703 - Toallas de pap(...)
2.3.3.2.01PAPEL TOALLA MANOS90UD16021018,900.000.00183,402.000.0014,400.0022,302.00
    
5
14111704 - Papel higiénic(...)
2.3.3.2.01PAPEL HIGIENICO JUMBO180UD19012021,600.000.00183,888.000.0034,200.0025,488.00
    
6
52151504 - Tazas o vasos (...)
2.3.9.5.01VASO FOAM 6 onz 25/140PAQ9060.322,412.800.0018434.300.003,600.002,847.10
    
7
47121701 - Bolsas de basu(...)
2.3.9.1.01FUNDA NEGRA 36X54 55GLS1,500UD116.219,315.000.00181,676.700.0016,500.0010,991.70
    
8
47121701 - Bolsas de basu(...)
2.3.9.1.01FUNDA TRANSP. 24X30 13GAL1,000UD103.383,380.000.0018608.400.0010,000.003,988.40
    
9
53131608 - Jabones
2.3.9.1.01JABON LIQUIDO P/FREGAR12GAL1852002,400.000.0018432.000.002,220.002,832.00
    
10
46181504 - Guantes de pro(...)
2.3.9.9.04GUANTE DE GOMA NEGRO24UD140842,016.000.0018362.880.003,360.002,378.88
    
11
47121803 - Esponjas o esp(...)
2.3.9.1.01BRILLO VERDE 15X1024UD3515360.000.001864.800.00840.00424.80
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
83,869.44 DOP
83,869.44 DOP
AccountValueAnnual Availability
2.3.9.5.012,847.10  DOP----View
2.3.9.9.042,378.88  DOP----View
2.3.9.1.0130,853.46  DOP----View
2.3.3.2.0147,790.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PROLIMPISO, SRL83,869.44  DOPMayo2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026Teatro Nacional-DAF-CD-2026-0020183,869.44  DOP