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.1101073   Contract reference PROCURADURIA-2026-00183   Contract description: ADQUISICION DE MATERIALES DE LIMPIEZA, PARA LA PGR   Type of Contract Goods   Contract Start: 26/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2027 16:00:00 ((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 PROCURADURIA-DAF-CM-2026-0069   Request Title ADQUISICION DE MATERIALES DE LIMPIEZA, PARA LA PGR   Description ADQUISICION DE MATERIALES DE LIMPIEZA, PARA LA PGR   Business Operation DIVISIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference PROCURADURIA-DAF-CM-2026-0069   Type of Contract GoodsDominicana   Contract Value 12,673.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA 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.2293810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,740.00 0.00 1,933.20 0.00 29,000.00 12,673.20         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         14 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO GRUESO 300 UD 40 11 3,300.00 0.00 18 594.00 0.00 12,000.00 3,894.00         24 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 RECOGEDOR DE BASURAS 100 UD 170 74.4 7,440.00 0.00 18 1,339.20 0.00 17,000.00 8,779.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/5/2026_3_29 p.m..Pdf Download 11-Certificacion de cuota.pdf 11-Certificacion de cuota.pdf Download ORDEN FIRMADA QUALITY.pdf ORDEN FIRMADA QUALITY.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 103,928.50 DOP Budget Appropriation Value 103,928.50 DOP Account Value Annual Availability 2.3.9.1.01 35,400.00  DOP ---- View 2.2.5.3.04 45,519.68  DOP ---- View 2.3.7.2.03 8,471.22  DOP ---- View 2.3.3.2.01 14,537.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 103,928.50  DOP Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.2.5.3.04 1 103,928.50  DOP Aprobado 3-Certificacion de Fondos.pdf