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.1095006   Contract reference ALTOS ESTUDIOS-2026-00008   Contract description: Adquisición de Materiales de Limpieza y desechables   Type of Contract Goods   Contract Start: 11/05/2026 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ALTOS ESTUDIOS-DAF-CD-2026-0002   Request Title Adquisición de Materiales de Limpieza y desechables   Description Adquisición de materiales de limpiezas y desechables, para uso en esta Escuela de Graduados de Altos Estudios Estratégicos.   Business Operation Encargado de Almacen   Reply Reference Comercializadora Melo & Asociados, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 252,694.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2026 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida 27 de Feb. esquina Gregorio Luperon. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en la Escuela de Graduados de Altos Estudios Estratégicos, EGAEE. Catalogue Items   Back To Top     1   DO1.PCCNTR.2276452 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 214,147.58 0.00 38,546.56 0.00 214,147.58 252,694.14         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 47131807 - Blanqueadores 2.3.9.1.01 Cloro 31 GAL 162.42 162.42 5,035.02 0.00 18 906.30 0.00 5,035.02 5,941.32         2 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 Caja de vasos plástico # 7 50/50/1 11 PAQ 2,640.91 2,640.91 29,050.01 0.00 18 5,229.00 0.00 29,050.01 34,279.01         3 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Fardo de papel toalla 6/1 12 PAQ 1,302.72 1,302.72 15,632.64 0.00 18 2,813.88 0.00 15,632.64 18,446.52         4 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Fardo de funda negra 35x50-55 GLS 100/1 10 PAQ 1,143.41 1,143.41 11,434.10 0.00 18 2,058.14 0.00 11,434.10 13,492.24         5 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Desinfectante GL 40 GAL 236.25 236.25 9,450.00 0.00 18 1,701.00 0.00 9,450.00 11,151.00         6 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Toalla microbiana amarilla 1/1 16x16 47 UD 75.29 75.29 3,538.63 0.00 18 636.95 0.00 3,538.63 4,175.58         7 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador eléctrico 6/1 20 PAQ 901.21 901.21 18,024.20 0.00 18 3,244.36 0.00 18,024.20 21,268.56         8 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Fardo de servilleta 5/500/1 15 PAQ 787.12 787.12 11,806.80 0.00 18 2,125.22 0.00 11,806.80 13,932.02         9 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Fardo de papel 350 pies 12/1 22 PAQ 1,309.41 1,309.41 28,807.02 0.00 18 5,185.26 0.00 28,807.02 33,992.28         10 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Fardo de funda negra 28x34-30 GLC C-140 100/1 12 PAQ 742.63 742.63 8,911.56 0.00 18 1,604.08 0.00 8,911.56 10,515.64         11 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 Caja de vaso plástico ·#3 50/50/1 10 PAQ 7,245.76 7,245.76 72,457.60 0.00 18 13,042.37 0.00 72,457.60 85,499.97 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_21/4/2026_8_23 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 252,694.14 DOP Budget Appropriation Value 252,694.14 DOP Account Value Annual Availability 2.3.9.1.01 42,536.46  DOP 42,536.46  DOP View 2.3.9.9.05 24,007.88  DOP 24,007.88  DOP View 2.3.3.2.01 66,370.82  DOP 66,370.82  DOP View 2.3.9.5.01 119,778.98  DOP 119,778.98  DOP View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 252,694.14  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777043560711nIFWY 1 252,694.14  DOP Aprobado Link