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.1094134   Contract reference BATALLA CARRERAS-2026-00021   Contract description: SOLICITUD DE MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 08/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/06/2026 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 BATALLA CARRERAS-DAF-CD-2026-0019   Request Title SOLICITUD DE MATERIALES DE LIMPIEZA   Description SOLICITUD DE MATERIALES DE LIMPIEZA   Business Operation Almacén AMBC   Reply Reference SOLICITUD DE MATERIALES DE LIMPIEZA_EXT   Type of Contract GoodsDominicana   Contract Value 267,252.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA 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.2284648 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 226,485.00 0.00 40,767.30 0.00 267,016.30 267,252.30         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 12141901 - Cloro cl 2.3.7.2.99 Cloro 50 GAL 162.84 138 6,900.00 0.00 18 1,242.00 0.00 8,142.00 8,142.00         2 12141901 - Cloro cl 2.3.7.2.99 Lavaplatos. 50 GAL 354 300 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         3 12141901 - Cloro cl 2.3.7.2.99 Descalín removedor de manchas 50 GAL 666.7 565 28,250.00 0.00 18 5,085.00 0.00 33,335.00 33,335.00         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Sacos de detergente en polvo de 30 libras. 20 UD 1,982.4 1,690 33,800.00 0.00 18 6,084.00 0.00 39,648.00 39,884.00         5 47131604 - Escobas 2.3.9.1.01 Suape de NO.32. 50 UD 348.1 295 14,750.00 0.00 18 2,655.00 0.00 17,405.00 17,405.00         6 39111517 - Velas de Cera 2.3.9.9.05 Velones de olor. 50 UD 795.32 674 33,700.00 0.00 18 6,066.00 0.00 39,766.00 39,766.00         7 13101723 - Termoplástico 2.3.5.5.01 Fundas negras 36x54 55 galones 100/1 20 PAQ 708 600 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         8 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Fardo de Servillletas 10/500/1 3 PAQ 1,970.6 1,670 5,010.00 0.00 18 901.80 0.00 5,911.80 5,911.80         9 13101723 - Termoplástico 2.3.5.5.01 Guantes fuerte negro practico y antideslizante 50 UD 174.64 148 7,400.00 0.00 18 1,332.00 0.00 8,732.00 8,732.00         10 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Ambientador 6.2 oz 45 UD 1,056.1 895 40,275.00 0.00 18 7,249.50 0.00 47,524.50 47,524.50         11 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Fardo de papel higiénico jumbo 2 ply 12/1 10 PAQ 1,958.8 1,660 16,600.00 0.00 18 2,988.00 0.00 19,588.00 19,588.00         12 13101723 - Termoplástico 2.3.5.5.01 Dispensador de jabon 8 UD 1,888 1,600 12,800.00 0.00 18 2,304.00 0.00 15,104.00 15,104.00 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_30/4/2026_5_39 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 267,252.30 DOP Budget Appropriation Value 267,252.30 DOP Account Value Annual Availability 2.3.7.2.99 59,177.00  DOP 59,177.00  DOP View 2.3.9.1.01 104,813.50  DOP 104,813.50  DOP View 2.3.9.9.05 39,766.00  DOP 39,766.00  DOP View 2.3.5.5.01 37,996.00  DOP 37,996.00  DOP View 2.3.3.2.01 25,499.80  DOP 25,499.80  DOP View Payment Calendar ID Description Value Month Year 0   pago 267,252.30  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778261559722Plbf4 1 267,252.30  DOP Aprobado Link