1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1094081
Contract reference
ONESVIE-2026-00034
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?
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-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
SUPLIMADE COMERCIAL SRL OFERTA DEL PROCESO ONESVIE
Type of Contract
GoodsDominicana
Contract Value
3,191.9 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.2288126 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,705.00
0.00
486.90
0.00
13,850.00
3,191.90
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
20
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Fardo de funda plástica de 4 GLS
25
PAQ
500
77
1,925.00
0.00
18
346.50
0.00
12,500.00
2,271.50
21
42132203 - Guantes de exa
(...)
42132203 - Guantes de examen o para procedimientos no quirúrgicos
2.3.9.3.01
Guantes Manos Suaves
15
PAQ
90
52
780.00
0.00
18
140.40
0.00
1,350.00
920.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de compra suplimade.pdf
Orden de compra suplimade.pdf
Download
Informe economico cm-0015.pdf
Informe economico cm-0015.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
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