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.1089414   Contract reference CONALECHE-2026-00024   Contract description: MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 27/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2027 00:00:00 ((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 CONALECHE-DAF-CD-2026-0020   Request Title MATERIALES DE LIMPIEZA   Description MATERIALES DE LIMPIEZA   Business Operation TECNOLOGIA   Reply Reference CONALECHE-DAF-CD-2026-0020   Type of Contract GoodsDominicana   Contract Value 64,330.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA 1 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2282102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,517.76 0.00 9,813.19 0.00 79,122.00 64,330.95         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 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA FALDO 6/1 25 UD 600 478.8 11,970.00 0.00 18 2,154.60 0.00 15,000.00 14,124.60         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO JUNIOR JUMBO12/1 10 UD 549 553.2 5,532.00 0.00 18 995.76 0.00 5,490.00 6,527.76         3 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.2.5.3.04 PAPEL PLASTICO P/ ALIMENTOS ROLLO 2 UD 1,360 495 990.00 0.00 18 178.20 0.00 2,720.00 1,168.20         4 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.2.5.3.04 SERVILLETAS 10/1 10 UD 539 978.96 9,789.60 0.00 18 1,762.13 0.00 5,390.00 11,551.73         5 12191501 - Disolventes ar(...)12191501 - Disolventes aromáticos 2.3.7.2.06 AMBIENTADOR PEQ 6 oz (175g) 10 UD 735 472.88 4,728.80 0.00 18 851.18 0.00 7,350.00 5,579.98         6 12191501 - Disolventes ar(...)12191501 - Disolventes aromáticos 2.3.7.2.06 AMBIENTADOR GRANDE 8 oz (225g) 18 UD 250 188.14 3,386.52 0.00 18 609.57 0.00 4,500.00 3,996.09         7 12191501 - Disolventes ar(...)12191501 - Disolventes aromáticos 2.3.7.2.06 AMBIENTADOR EN PIEDRA 36 UD 65 45 1,620.00 0.00 18 291.60 0.00 2,340.00 1,911.60         8 12141901 - Cloro cl 2.3.7.2.99 CLORO EN GALON 10 UD 120 54 540.00 0.00 18 97.20 0.00 1,200.00 637.20         9 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE GALON 20 UD 270 74 1,480.00 0.00 18 266.40 0.00 5,400.00 1,746.40         10 53131608 - Jabones 2.3.7.2.03 JABON LIQUIDO DE MANO 15 UD 225 89 1,335.00 0.00 18 240.30 0.00 3,375.00 1,575.30         11 53131608 - Jabones 2.3.7.2.03 GALON DE JABON LAVAPLATO 15 UD 360 89 1,335.00 0.00 18 240.30 0.00 5,400.00 1,575.30         12 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 LIMPIADOR EN SPUMA 6 UD 430 125 750.00 0.00 18 135.00 0.00 2,580.00 885.00         13 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 MANITO LIMPIA 2 UD 785 360 720.00 0.00 18 129.60 0.00 1,570.00 849.60         14 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 ESPONJA DE4 FREGAR 24 UD 32 17.5 420.00 0.00 18 75.60 0.00 768.00 495.60         15 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 BRILLO DE FREGAR VERDE 12 UD 26 15 180.00 0.00 18 32.40 0.00 312.00 212.40         16 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 BRILLO GORDO 6 UD 32 8 48.00 0.00 18 8.64 0.00 192.00 56.64         17 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 LIMPIA INNODOROS (escobilla) 5 UD 175 85 425.00 0.00 18 76.50 0.00 875.00 501.50         18 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS PEQUEÑA DE ZAFACON 100/1 6 UD 175 70 420.00 0.00 18 75.60 0.00 1,050.00 495.60         19 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS MEDIANAS ZAFACON 100/1 6 UD 360 215 1,290.00 0.00 18 232.20 0.00 2,160.00 1,522.20         20 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS GRANDE ZAFACON 70 GL 100/1 2 UD 700 725 1,450.00 0.00 18 261.00 0.00 1,400.00 1,711.00         21 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLA MICROFIBRAS 24 UD 60 30.28 726.72 0.00 18 130.81 0.00 1,440.00 857.53         22 47131604 - Escobas 2.3.9.1.01 SUAPER 3 UD 175 105.54 316.62 0.00 18 56.99 0.00 525.00 373.61         23 47131604 - Escobas 2.3.9.1.01 ESCOBA 3 UD 160 98.4 295.20 0.00 18 53.14 0.00 480.00 348.34         24 47131604 - Escobas 2.3.9.1.01 CUBETA 3 UD 160 80 240.00 0.00 18 43.20 0.00 480.00 283.20         25 47131604 - Escobas 2.3.9.1.01 ZAFACON PLASTICO PEQUEÑO SIN TAPA 2 UD 300 250 500.00 0.00 18 90.00 0.00 600.00 590.00         26 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTES NEGROS DE GOMA 15 UD 115 82.62 1,239.30 0.00 18 223.07 0.00 1,725.00 1,462.37         27 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 CAJA DE GUANTES QUIRULGICOS 6 UD 400 275 1,650.00 0.00 18 297.00 0.00 2,400.00 1,947.00         28 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 PAQUETES DE REMOVEDORES 500/1 6 UD 400 190 1,140.00 0.00 18 205.20 0.00 2,400.00 1,345.20 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_27/4/2026_12_56 p.m..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 64,330.95 DOP Budget Appropriation Value 64,330.95 DOP Account Value Annual Availability 2.3.7.2.03 3,150.60  DOP ---- View 2.3.4.1.01 1,734.60  DOP ---- View 2.3.9.3.01 1,345.20  DOP ---- View 2.3.9.1.01 12,603.39  DOP ---- View 2.3.3.2.01 20,652.36  DOP ---- View 2.3.7.2.06 11,487.67  DOP ---- View 2.3.7.2.99 637.20  DOP ---- View 2.2.5.3.04 12,719.93  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES DE LIMPIEZA 64,330.95  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 64,330.95  DOP Aprobado FONDOS.pdf