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.1094076   Contract reference ONESVIE-2026-00031   Contract description: ADQUISICION DE SUMINISTRO DE HIGIENE Y LIMPIEZA CORRESPONDIENTE AL 2do TRIMESTRE 2026, DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 08/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ONESVIE-DAF-CM-2026-0005   Request Title ADQUISICION DE SUMINISTRO DE HIGIENE Y LIMPIEZA CORRESPONDIENTE AL 2do TRIMESTRE 2026, DIRIGIDO A MIPYMES.   Description ADQUISICION DE SUMINISTRO DE HIGIENE Y LIMPIEZA CORRESPONDIENTE AL 2do TRIMESTRE 2026, DIRIGIDO A MIPYMES.   Business Operation Almacén y Suministro   Reply Reference IDEMESA SRL ONESVIE-DAF-CM-2026-0005   Type of Contract GoodsDominicana   Contract Value 42,716.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset con Pepillo Salcedo, Plaza de la Salud, Edif. Comisión Nacional de Emergencia, 1 er. Piso 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.2288022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,200.50 0.00 6,516.10 0.00 102,500.00 42,716.60         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 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 Alcohol isopropílico al 70% 10 GAL 700 448.5 4,485.00 0.00 18 807.30 0.00 7,000.00 5,292.30         6 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 Limpiador profundo 15 GAL 400 181.75 2,726.25 0.00 18 490.73 0.00 6,000.00 3,216.98         10 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Fardo papel toalla de mano rollo 25 PAQ 3,100 997.97 24,949.25 0.00 18 4,490.87 0.00 77,500.00 29,440.12         16 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 Guantes desechables 20 CAJ 600 202 4,040.00 0.00 18 727.20 0.00 12,000.00 4,767.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra idemesa.pdf Orden de compra idemesa.pdf Download Informe economico cm-0015.pdf Informe economico cm-0015.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 42,716.60 DOP Budget Appropriation Value 42,716.60 DOP Account Value Annual Availability 2.3.3.2.01 29,440.12  DOP 29,440.12  DOP View 2.3.9.3.01 4,767.20  DOP 4,767.20  DOP View 2.3.7.2.99 5,292.30  DOP 5,292.30  DOP View 2.3.9.1.01 3,216.98  DOP 3,216.98  DOP View Payment Calendar ID Description Value Month Year 1   1PAGO 42,716.60  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778169013569WLMri 1 42,716.60  DOP Aprobado Link