Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1097163 
Contract referenceASV-2026-00006 
Contract description:ADQUISICION DE PRODUCTOS DE LIMPIEZA 
Goods 
Contract Start:
15/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
23 days ago (22/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
ASV-DAF-CD-2026-0003 
ADQUISICION DE PRODUCTOS DE LIMPÍEZA 
ADQUISICION DE PRODUCTOS DE LIMPÍEZA 
SERVICIOS GENERALES 
PAPELERIA SAN VICTOR OVALLES Y QUEZADAD SRL_EXT 
GoodsDominicana 
33,819.79 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
19/05/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
19/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Calle 27 de Febrero, provincia Espaillat CIBAO NORTE DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2294943 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
28,660.840.005,158.950.0034,060.0033,819.79
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
12141901 - Cloro cl
2.3.7.2.99CLORO16GAL220118.641,898.240.0018341.680.003,520.002,239.92
    
2
47131803 - Desinfectantes(...)
2.3.9.1.01DESCINFECTANTE USO DOMESTICO24GAL260165.253,966.000.0018713.880.006,240.004,679.88
    
3
24111503 - Bolsas plástic(...)
2.3.9.9.05BOLSAS PLASTICAS #55 FALDO8UD8501,016.958,135.600.00181,464.410.006,800.009,600.01
    
4
24111503 - Bolsas plástic(...)
2.3.9.9.05BOLSAS PLASTICAS # 72 PAQUETE6PAQ25093.22559.320.0018100.680.001,500.00660.00
    
5
14111704 - Papel higiénic(...)
2.3.3.2.01PAPEL HIGIENICO FALDO8UD1,2001,228.819,830.480.00181,769.490.009,600.0011,599.97
    
6
14111703 - Toallas de pap(...)
2.3.3.2.01PAPEL TOALLA8UD220194.921,559.360.0018280.680.001,760.001,840.04
    
7
47131604 - Escobas
2.3.9.1.01ESCOBAS PLASTICAS16UD290169.492,711.840.0018488.130.004,640.003,199.97
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
General Source
33,819.79 DOP
33,819.79 DOP
AccountValueAnnual Availability
2.3.7.2.992,239.92  DOP----View
2.3.9.1.017,879.85  DOP----View
2.3.9.9.0510,260.01  DOP----View
2.3.3.2.0113,440.01  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PRIMER PAGO16,909.89  DOPJunio2026
2  PAGO FINAL16,909.90  DOPJulio2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026ASV-DAF-CD-2026-0003133,819.79  DOP