ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1104827
Contract reference	RDGP-2026-00044
Contract description:	ADQUISICION DE MATERIALES GASTABLES DE LIMPIEZA, PARA SER UTILIZADOS EN ESTE 1ER. REG. DOM. GDIA. PRES. ERD.
Type of Contract	Goods
Contract Start:	08/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	31/07/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	RDGP-DAF-CM-2026-0005
Request Title	ADQUISICION DE MATERIALES GASTABLES DE LIMPIEZA, PARA SER UTILIZADOS EN ESTE 1ER. REG. DOM. GDIA. PRES. ERD.
Description	ADQUISICION DE MATERIALES GASTABLES DE LIMPIEZA, PARA SER UTILIZADOS EN ESTE 1ER. REG. DOM. GDIA. PRES. ERD.
Business Operation	Departamento de Logística
Reply Reference	INVERSIONES PALMERO GIL, SRL_EXT
Type of Contract	GoodsDominicana
Contract Value	732,956.37 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	08/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	31/07/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	AVENIDA 30 DE MARZO, ESQUINA MEXICO DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2286735 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
621,149.47	0.00	111,806.90	0.00	732,957.13	732,956.37

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

47131803 - Desinfectantes(...)

2.3.9.1.01

DESINFECTANTE AROMAS VARIADOS

100

GAL

257.18

217.95

21,795.00

0.00

3,923.10

0.00

25,718.00

25,718.10

47131803 - Desinfectantes(...)

2.3.9.1.01

CLORO

100

GAL

141.25

119.7

11,970.00

0.00

2,154.60

0.00

14,125.00

14,124.60

47131604 - Escobas

2.3.9.1.01

ESCOBAS GRANDE CON PALO

307.6

260.68

13,034.00

0.00

2,346.12

0.00

15,380.00

15,380.12

53131608 - Jabones

2.3.9.1.01

JABON ANTIBACTERIAL P/MANOS

100

GAL

429.63

364.09

36,409.00

0.00

6,553.62

0.00

42,963.00

42,962.62

53131608 - Jabones

2.3.9.1.01

LAVAPLATOS LIQUIDO

100

GAL

450.25

381.57

38,157.00

0.00

6,868.26

0.00

45,025.00

45,025.26

47131831 - Ácido muriátic(...)

2.3.9.1.01

DESGRASANTE

100

GAL

404.91

343.14

34,314.00

0.00

6,176.52

0.00

40,491.00

40,490.52

47121708 - Bolsas higiéni(...)

2.3.9.1.01

FUNDAS NEGRA 17X22 FARDO 100/1

PAQ

172.63

146.3

1,463.00

0.00

263.34

0.00

1,726.30

1,726.34

47121708 - Bolsas higiéni(...)

2.3.9.1.01

FUNDA NEGRA DE 30 GALONES FARDO 100/1

PAQ

510.06

432.25

4,322.50

0.00

778.05

0.00

5,100.60

5,100.55

47121708 - Bolsas higiéni(...)

2.3.9.1.01

FUNDA NEGRA DE 55 GALONES FARDO 100/1

PAQ

776.85

658.35

6,583.50

0.00

1,185.03

0.00

7,768.50

7,768.53

47131801 - Limpiadores de(...)

2.3.9.1.01

DESINFECTANTE PINOL

GAL

257.18

217.95

13,077.00

0.00

2,353.86

0.00

15,430.80

15,430.86

14111704 - Papel higiénic(...)

2.3.3.2.01

PAPEL HIGIENICO 350 PIES 12/1 FARDO

1,077.19

912.87

68,465.25

0.00

12,323.75

0.00

80,789.25

80,789.00

14111704 - Papel higiénic(...)

2.3.3.2.01

PAPEL TOALLA ROLLO DE 650 PIES 6/1 FARDO

100

3,060.33

2,593.5

259,350.00

0.00

46,683.00

0.00

306,033.00

47131812 - Refrescador de(...)

2.3.9.1.01

AMBIENTADOR P/DISPENSADOR AROMA VARIADOS 6.2 ONZ

930.65

788.69

37,857.12

0.00

6,814.28

0.00

44,671.20

44,671.40

47131812 - Refrescador de(...)

2.3.9.1.01

AMBIENTADOR P/DISPENSADOR AROMA PIÑA 6.2 ONZ

930.65

788.69

7,886.90

0.00

1,419.64

0.00

9,306.50

9,306.54

47131812 - Refrescador de(...)

2.3.9.1.01

AMBIENTADOR P/DISPENSADOR AROMA COCO 6.2 ONZ

930.65

788.69

7,886.90

0.00

1,419.64

0.00

9,306.50

9,306.54

47131812 - Refrescador de(...)

2.3.9.1.01

AMBIENTADOR P/DISPENSADOR AROMALAVANDA 6.2 ONZ

930.65

788.69

7,886.90

0.00

1,419.64

0.00

9,306.50

9,306.54

47131812 - Refrescador de(...)

2.3.9.1.01

AMBIENTADOR P/DISPENSADOR AROMA MANZANA-CANELA 6.2 ONZ

930.65

788.69

7,886.90

0.00

1,419.64

0.00

9,306.50

9,306.54

47121806 - Escurridor de (...)

2.3.9.1.01

MASCARILLA QUIRURGICA 50/1

172.91

146.53

7,326.50

0.00

1,318.77

0.00

8,645.50

8,645.27

41103206 - Detergentes de(...)

2.3.9.1.01

CUBETAS DE PASTA P/FREGAR

GAL

5,022.08

4,256

25,536.00

0.00

4,596.48

0.00

30,132.48

47131618 - Traperos húmed(...)

2.3.9.1.01

SUAPER #38 FIBRA BLANCO

234.63

198.84

9,942.00

0.00

1,789.56

0.00

11,731.50

11,731.56

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_5/5/2026_7_15 p.m..Pdf	Download
ORDEN PALMERO NO .433-1.pdf	ORDEN PALMERO NO .433-1.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

732,956.37 DOP

Budget Appropriation Value

732,956.37 DOP

Account	Value	Annual Availability
2.3.9.1.01	346,134.37 DOP	346,134.37 DOP	View
2.3.3.2.01	386,822.00 DOP	386,822.00 DOP	View

Payment Calendar

ID	Description	Value	Month	Year
1	PAGO	732,956.37 DOP	Mayo	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2026	EG1778174724092vHYax	1	732,956.37 DOP	Aprobado	Link