1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1092569
Contract reference
ASGN-2026-00003
Contract description:
COMPRA DE MATERIALES DE LIMPIEZA
Type of Contract
Goods
Contract Start:
05/05/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2026 13:00:00
((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
ASGN-DAF-CD-2026-0014
Request Title
ADQUISICION DE MATERIALES DE LIMPIEZA
Description
COMPRA DE MATERIALES DE LIMPIEZA PARA LA RECOGIDA DE DESECHOS SOLIDOS EN EL MUNICIPIO
Business Operation
Ornato y Limpeza
Reply Reference
COMPRA D EMATERIALES PARA LIMPIEZA_EXT
Type of Contract
GoodsDominicana
Contract Value
64,581.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/05/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Duarte No. 5 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2287119 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,730.00
0.00
9,851.40
0.00
53,900.00
64,581.40
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
2
46181504 - Guantes de pro
(...)
46181504 - Guantes de protección
2.3.9.1.01
Guantes de protección
10
DOC
200
2,340
23,400.00
0.00
18
4,212.00
0.00
2,400.00
27,612.00
3
46181604 - Botas de segur
(...)
46181604 - Botas de seguridad
2.3.9.9.04
Botas de seguridad
10
UD
750
845
8,450.00
0.00
18
1,521.00
0.00
9,000.00
9,971.00
10
27112004 - Palas
2.3.6.3.04
Palas
10
UD
650
910
9,100.00
0.00
18
1,638.00
0.00
13,000.00
10,738.00
11
27112001 - Machetes
2.3.6.3.04
Machetes
10
UD
450
325
3,250.00
0.00
18
585.00
0.00
9,000.00
3,835.00
12
27111902 - Limas
2.3.6.3.04
Limas
5
UD
250
390
1,950.00
0.00
18
351.00
0.00
5,000.00
2,301.00
14
47131604 - Escobas
2.3.9.1.01
Escobas
15
UD
350
377
5,655.00
0.00
18
1,017.90
0.00
12,250.00
6,672.90
16
27112003 - Rastrillos
2.3.6.3.04
Rastrillos
5
UD
650
585
2,925.00
0.00
18
526.50
0.00
3,250.00
3,451.50
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_5/5/2026_6_04 p.m..Pdf
Download
orden de compra materiales de limpieza20260505_15282932.pdf
orden de compra materiales de limpieza20260505_15282932.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
64,581.40
DOP
Budget Appropriation Value
64,581.40
DOP
Account
Value
Annual Availability
2.3.9.1.01
34,284.90
DOP
----
View
2.3.9.9.04
9,971.00
DOP
----
View
2.3.6.3.04
20,325.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
3
tres pagos
64,581.40
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
ASGN-DAF-CD-2026-0014
1
64,581.40
DOP
Aprobado
CUOTA A COMPROMETER MATERIALES DE LIMPIEZA20260505_14284573.pdf