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.1105623   Contract reference IDOPPRIL-2026-00280   Contract description: ADQUISICION DE MATERIALES DE LIMPIEZA Y DESECHABLES, SEGUNDO TRIMESTRE DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER.   Type of Contract Goods   Contract Start: 08/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 16:00:00 ((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 IDOPPRIL-DAF-CM-2026-0035   Request Title ADQUISICION DE MATERIALES DE LIMPIEZA Y DESECHABLES, SEGUNDO TRIMESTRE DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER.   Description ADQUISICION DE MATERIALES DE LIMPIEZA Y DESECHABLES, SEGUNDO TRIMESTRE DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER.   Business Operation ALMACEN   Reply Reference IDOPPRIL-DAF-CM-2026-0035   Type of Contract GoodsDominicana   Contract Value 186,980.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2294453 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,458.30 0.00 28,522.49 0.00 337,463.70 186,980.79         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 47131807 - Blanqueadores 2.3.9.1.01 CLORO 50 GAL 63.72 57 2,850.00 0.00 18 513.00 0.00 3,186.00 3,363.00         2 53131608 - Jabones 2.3.9.1.01 JABON DE MANO 50 GAL 107.97 90 4,500.00 0.00 18 810.00 0.00 5,398.50 5,310.00         3 53131608 - Jabones 2.3.9.1.01 JABON DE FREGAR 50 GAL 159.3 92 4,600.00 0.00 18 828.00 0.00 7,965.00 5,428.00         4 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL DE BAÑO JUMBO 12/1 100 PAQ 1,529.54 539.37 53,937.00 0.00 18 9,708.66 0.00 152,954.00 63,645.66         6 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPER #32 50 UD 140 105 5,250.00 0.00 18 945.00 0.00 7,000.00 6,195.00         7 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 PAÑO MICROFIBRAS 150 UD 36.58 30.28 4,542.00 0.00 18 817.56 0.00 5,487.00 5,359.56         8 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA MULTIUSO 6/1 60 PAQ 122.22 466.83 28,009.80 0.00 18 5,041.76 0.00 7,333.20 33,051.56         9 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE AROMA BEBE 50 GAL 1,899.8 84 4,200.00 0.00 18 756.00 0.00 94,990.00 4,956.00         10 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DETERGENTE EN POLVO 5 LIBRAS 25 UD 150 175 4,375.00 0.00 18 787.50 0.00 3,750.00 5,162.50         12 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CUCHARA HIGIENICA 50 CAJ 650 645 32,250.00 0.00 18 5,805.00 0.00 32,500.00 38,055.00         14 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTES PLASTICOS PARA LIMPIEZA 50 UD 90 58.89 2,944.50 0.00 18 530.01 0.00 4,500.00 3,474.51         19 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA CALIDAD SUPERIOR (COCINA) 200 UD 62 55 11,000.00 0.00 18 1,980.00 0.00 12,400.00 12,980.00 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_15/5/2026_6_30 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 134,997.52 DOP Budget Appropriation Value 134,997.52 DOP Account Value Annual Availability 2.3.9.1.01 107,500.57  DOP 107,500.57  DOP View 2.3.3.2.01 27,496.95  DOP 27,496.95  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES DE LIMPIEZA Y DESECHABLES, SEGUNDO TRIMESTRE DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER. 134,997.52  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778862962923MeAKd 1 134,997.52  DOP Aprobado Link