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.1107552   Contract reference GCPS-2026-00066   Contract description: Adquisición de insumos para diferentes programas del Gabinete de Política Social (Dirigido a Mi pymes Mujer)   Type of Contract Goods   Contract Start: 11/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 GCPS-DAF-CM-2026-0015   Request Title Adquisición de insumos para diferentes programas del Gabinete de Política Social (Dirigido a Mi pymes Mujer)   Description Adquisición de insumos para diferentes programas del Gabinete de Política Social (Dirigido a Mi pymes Mujer)   Business Operation Coordinación General   Reply Reference GCPS-DAF-CM-2026-0015   Type of Contract GoodsDominicana   Contract Value 133,930 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.161,Edif. San Rafael, 1er, Nivel 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.2288805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,500.00 0.00 20,430.00 0.00 128,800.00 133,930.00         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico industrial 12/1 150 PAQ 550 495 74,250.00 0.00 18 13,365.00 0.00 82,500.00 87,615.00         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de papel de 500/1 75 PAQ 105 90 6,750.00 0.00 18 1,215.00 0.00 7,875.00 7,965.00         8 47131604 - Escobas 2.3.9.1.01 Escoba con su palo 75 UD 290 130 9,750.00 0.00 18 1,755.00 0.00 21,750.00 11,505.00         14 53131608 - Jabones 2.3.9.1.01 Jabones de cuaba 125 GAL 125 140 17,500.00 0.00 18 3,150.00 0.00 15,625.00 20,650.00         18 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 Desinfectante de manos 10 GAL 105 525 5,250.00 0.00 18 945.00 0.00 1,050.00 6,195.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion 0015_20260511_0001.pdf Acta de adjudicacion 0015_20260511_0001.pdf Download Contract Technical Document Mappings Orden de Compras_11/5/2026_4_25 p.m..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 549,337.20 DOP Budget Appropriation Value 549,337.20 DOP Account Value Annual Availability 2.3.9.1.01 152,444.20  DOP 152,444.20  DOP View 2.3.9.9.05 15,635.00  DOP 15,635.00  DOP View 2.3.7.2.99 23,895.00  DOP 23,895.00  DOP View 2.3.3.2.01 357,363.00  DOP 41,313.00  DOP View Payment Calendar ID Description Value Month Year 1   credito 549,337.20  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778693466730GMNL4 1 549,337.20  DOP Aprobado Link