1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1094146
Contract reference
CEIZTUR-2026-00085
Contract description:
Adquisición de Insumos de Higiene y Limpieza para Uso de la Institución, destinado a MiPymes Mujer
Type of Contract
Goods
Contract Start:
08/05/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CEIZTUR-DAF-CD-2026-0038
Request Title
Adquisición de Insumos de Higiene y Limpieza para Uso de la Institución, destinado a MiPymes Mujer
Description
Adquisición de Insumos de Higiene y Limpieza para Uso de la Institución, destinado a MiPymes Mujer
Business Operation
Almacen
Reply Reference
Oferta Sofimac_EXT
Type of Contract
GoodsDominicana
Contract Value
19,258.22 Dominican Pesos
Conditions
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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
06/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2285923 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,320.52
0.00
0.00
2,937.70
25,124.00
19,258.22
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
53131608 - Jabones
2.3.9.1.01
Jabon Liquido de manos galon
6
UD
249
203.82
1,222.92
0.00
0.00
18
220.13
1,494.00
1,443.05
2
47131618 - Traperos húmed
(...)
47131618 - Traperos húmedos
2.3.9.1.01
Suape No. 32
6
UD
278
251.2
1,507.20
0.00
0.00
18
271.30
1,668.00
1,778.50
3
50171707 - Vinagres
2.3.1.1.01
Vinagres de limpieza galon
4
UD
515
385.6
1,542.40
0.00
0.00
18
277.63
2,060.00
1,820.03
4
42281704 - Limpiadores o
(...)
42281704 - Limpiadores o detergentes para instrumentos
2.3.9.1.01
Detergente en polvo 5 libras
8
PAQ
474
261
2,088.00
0.00
0.00
18
375.84
3,792.00
2,463.84
6
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
Papel toalla industrial segun especificaciones
6
PAQ
2,685
1,660
9,960.00
0.00
0.00
18
1,792.80
16,110.00
11,752.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/5/2026_3_20 p.m..Pdf
Download
Orden de compras Sofimac firmado.pdf
Orden de compras Sofimac firmado.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
19,258.22
DOP
Budget Appropriation Value
19,258.22
DOP
Account
Value
Annual Availability
2.3.3.2.01
11,752.80
DOP
11,752.80
DOP
View
2.3.9.1.01
5,685.39
DOP
5,685.39
DOP
View
2.3.1.1.01
1,820.03
DOP
1,820.03
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
19,258.22
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1778003763369Y9490
1
19,258.22
DOP
Aprobado
Link