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.1095361   Contract reference VIGILANCIA PRIVADA-2026-00006   Contract description: ADQUISICION MATERIALES GASTABLE DE LIMPIEZA   Type of Contract Goods   Contract Start: 12/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2026 14:00:00 ((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 VIGILANCIA PRIVADA-DAF-CD-2026-0004   Request Title ADQUISICION MATERIALES GASTABLE DE LIMPIEZA   Description ADQUISICION MATERIALES GASTABLE DE LIMPIEZA   Business Operation ALMACEN   Reply Reference Comercial Sorgalim, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 237,581.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE CONTRERAS NO. 14 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2283090 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,340.00 0.00 36,241.20 0.00 199,007.00 237,581.20         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 Fardo de Papel Toallas 12/1 25 UD 1,156.4 1,200 30,000.00 0.00 18 5,400.00 0.00 28,910.00 35,400.00         2 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Fardo de Servilletas 12/1 8 UD 295 2,600 20,800.00 0.00 18 3,744.00 0.00 2,360.00 24,544.00         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Caja de Vasos No. 7 50/50 3 UD 4,130 5,890 17,670.00 0.00 18 3,180.60 0.00 12,390.00 20,850.60         4 53131608 - Jabones 2.3.9.1.01 Galones de Jabón Liquido para fregar 40 UD 306.8 210 8,400.00 0.00 18 1,512.00 0.00 12,272.00 9,912.00         5 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 Galones de Desgrasantes 5 UD 377.6 450 2,250.00 0.00 18 405.00 0.00 1,888.00 2,655.00         6 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Galones de Desinfectantes 30 UD 336.3 170 5,100.00 0.00 18 918.00 0.00 10,089.00 6,018.00         7 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 Paquetes pares de Guantes 12 UD 218.3 170 2,040.00 0.00 18 367.20 0.00 2,619.60 2,407.20         8 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Caja de Ambientador 6/1 de 8oz 10 UD 1,770 1,770 17,700.00 0.00 18 3,186.00 0.00 17,700.00 20,886.00         9 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Piedra de olor para baños con malla 30 UD 354 450 13,500.00 0.00 18 2,430.00 0.00 10,620.00 15,930.00         10 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacones para Baños con tapa 20Lts. 10 UD 708 750 7,500.00 0.00 18 1,350.00 0.00 7,080.00 8,850.00         11 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacones para Baños con tapa 30Lts. 15 UD 1,416 1,330 19,950.00 0.00 18 3,591.00 0.00 21,240.00 23,541.00         12 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacones para Basura 42 Lts. 4 UD 2,950 1,480 5,920.00 0.00 18 1,065.60 0.00 11,800.00 6,985.60         13 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 Cubetas con exprimidor de suape 4 UD 377.6 1,450 5,800.00 0.00 18 1,044.00 0.00 1,510.40 6,844.00         14 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Paquete de brillo verde 12/1 12 UD 106.2 420 5,040.00 0.00 18 907.20 0.00 1,274.40 5,947.20         15 47121807 - Émbolo del lav(...)47121807 - Émbolo del lavaplatos o inodoro 2.3.9.1.01 Destapador de Inodoro 8 UD 283.2 240 1,920.00 0.00 18 345.60 0.00 2,265.60 2,265.60         16 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Fardo de papel Higiénico 12/1 15 UD 1,062 1,200 18,000.00 0.00 18 3,240.00 0.00 15,930.00 21,240.00         17 53131608 - Jabones 2.3.9.1.01 Galones de Jabón para lavar vehículos 10 UD 283.2 365 3,650.00 0.00 18 657.00 0.00 2,832.00 4,307.00         18 47131828 - Limpiadores de(...)47131828 - Limpiadores de automotores 2.3.9.1.01 Galones de Amo rol 10 UD 2,950 1,050 10,500.00 0.00 18 1,890.00 0.00 29,500.00 12,390.00         19 12141901 - Cloro cl 2.3.7.2.99 Galones de Cloro 20 UD 247.8 170 3,400.00 0.00 18 612.00 0.00 4,956.00 4,012.00         20 11161803 - Textil sintéti(...)11161803 - Textil sintético de tejido dobby 2.3.2.1.01 Tela micro fibras 30 x 30 20 UD 88.5 110 2,200.00 0.00 18 396.00 0.00 1,770.00 2,596.00 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_28/4/2026_7_32 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 237,581.20 DOP Budget Appropriation Value 237,581.20 DOP Account Value Annual Availability 2.3.3.2.01 81,184.00  DOP 81,184.00  DOP View 2.3.9.5.01 20,850.60  DOP 20,850.60  DOP View 2.3.9.1.01 128,938.60  DOP 128,938.60  DOP View 2.3.7.2.99 4,012.00  DOP 4,012.00  DOP View 2.3.2.1.01 2,596.00  DOP 2,596.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO PRESENTACION DE FACTURA 237,581.20  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777550571349qKRhR 1 237,581.20  DOP Aprobado Link