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.1088229   Contract reference RSCS-2026-00218   Contract description: SUMINISTROS DE ASEO Y LIMPIEZA   Type of Contract Goods   Contract Start: 22/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2026 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-02-ComprasDebajoUmbral   Request Reference RSCS-DAF-CD-2026-0110   Request Title SUMINISTROS DE ASEO Y LIMPIEZA   Description ADQUISICION DE MATERIALES DE LIMPIEZA PARA USO EN LOS DIFERENTES CPN, CCDX Y ESTE SERVICIO REGIONAL DE SALUD CIBAO SUR.   Business Operation ALMACEN DE EQUIPOS   Reply Reference SUMINISTROS DE ASEO Y LIMPIEZA_EXT   Type of Contract GoodsDominicana   Contract Value 109,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2278641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,372.88 0.00 0.00 16,627.12 84,500.00 109,000.00         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         2 47131503 - Gamuzas o cuer(...)47131503 - Gamuzas o cueros para lavar 2.3.9.1.01 GUANTES DE LIMPIEZA (PARES) 500 PAQ 65 84.75 42,372.88 0.00 0.00 18 7,627.12 32,500.00 50,000.00         5 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 CEPILLO P/INODORO 200 UD 160 131.36 26,271.19 0.00 0.00 18 4,728.81 32,000.00 31,000.00         6 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 RECOGEDOR DE BASURA 200 UD 100 118.64 23,728.81 0.00 0.00 18 4,271.19 20,000.00 28,000.00 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_22/4/2026_7_25 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 109,000.00 DOP Budget Appropriation Value 109,000.00 DOP Account Value Annual Availability 2.3.9.1.01 109,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   TRANSFERENCIA 109,000.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 RSCS-DAF-CD-2026-0110 2026 109,000.00  DOP Aprobado CUOTA A COMPROMETER.pdf