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.1100805   Contract reference TSS-2026-00033   Contract description: Suministro de Limpieza e Higiene Dirigido a MiPyme Mujer   Type of Contract Goods   Contract Start: 22/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 TSS-DAF-CM-2026-0019   Request Title Suministro de Limpieza e Higiene Dirigido a MiPyme Mujer   Description Suministro de Limpieza e Higiene Dirigido a MiPyme Mujer   Business Operation Servicios Generales   Reply Reference SUMINISTRO LIMPIEZA E HIGIENE   Type of Contract GoodsDominicana   Contract Value 25,914.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.2298126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,961.74 0.00 3,953.10 0.00 28,800.00 25,914.84         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         4 53131608 - Jabones 2.3.9.1.01 Jabón Líquido para fregar 102 UD 200 152.55 15,560.10 0 0.00 15,560 18 2,800.80 0 0.00 20,400.00 18,360.90         5 53131608 - Jabones 2.3.9.1.01 Jabón de cuaba liquido 42 UD 200 152.42 6,401.64 0 0.00 6,401.64 18 1,152.30 0 0.00 8,400.00 7,553.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 19-2026 Acta Recepcion Evaluacion y Adjudicacion.pdf 19-2026 Acta Recepcion Evaluacion y Adjudicacion.pdf Download Certificado de cuota comprometer Trigalia.pdf Certificado de cuota comprometer Trigalia.pdf Download TSS-2026-00033 Tragalia SRL.pdf TSS-2026-00033 Tragalia SRL.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 219,692.40 DOP Budget Appropriation Value 219,692.40 DOP Account Value Annual Availability 2.3.3.2.01 176,681.40  DOP 176,681.40  DOP View 2.3.9.1.01 43,011.00  DOP 43,011.00  DOP View Payment Calendar ID Description Value Month Year 0   Suministro de Limpieza e Higiene Dirigido a MiPyme Mujer 219,692.40  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779288903486A7deg 1 219,692.40  DOP Aprobado Link