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.1095892   Contract reference FEDA-2026-00025   Contract description: COMPRA DE MATERIALES DE LIMPIEZA (MIPYMES) MUJERES   Type of Contract Goods   Contract Start: 13/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 17:00:00 ((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-01-ComprasMenores   Request Reference FEDA-DAF-CM-2026-0014   Request Title COMPRA DE MATERIALES DE LIMPIEZA (MIPYMES) MUJERES   Description COMPRA DE MATERIALES DE LIMPIEZA (MIPYMES) MUJERES   Business Operation Almacen   Reply Reference FEDA-DAF-CM-2026-0014   Type of Contract GoodsDominicana   Contract Value 324,441 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso 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.2279504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 274,950.00 0.00 49,491.00 0.00 378,000.00 324,441.00         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         1 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas toallas para baño, fardo 6/1 50 PAQ 1,300 540 27,000.00 0.00 18 4,860.00 0.00 65,000.00 31,860.00         2 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de 500 ud, farfo 10/1 100 PAQ 135 92 9,200.00 0.00 18 1,656.00 0.00 13,500.00 10,856.00         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de toallas cocina, fardo 24/1 50 PAQ 1,875 1,440 72,000.00 0.00 18 12,960.00 0.00 93,750.00 84,960.00         4 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico de baño, doble hoja, farfo 24/1 350 PAQ 525 270 94,500.00 0.00 18 17,010.00 0.00 183,750.00 111,510.00         5 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 toallas microfibras, fardo 50/1 50 PAQ 440 1,445 72,250.00 0.00 18 13,005.00 0.00 22,000.00 85,255.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1778258254848PU3EM.pdf EG1778258254848PU3EM.pdf Download Adjudicacion.pdf Adjudicacion.pdf Download Notificacion.pdf Notificacion.pdf Download Orden de Compra Materiales de Limpieza0001.pdf Orden de Compra Materiales de Limpieza0001.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 324,441.00 DOP Budget Appropriation Value 324,441.00 DOP Account Value Annual Availability 2.3.3.2.01 239,186.00  DOP 239,186.00  DOP View 2.3.9.1.01 85,255.00  DOP 85,255.00  DOP View Payment Calendar ID Description Value Month Year 1   unico pago 324,441.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778258254848PU3EM 1 324,441.00  DOP Aprobado Link