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.1105959   Contract reference RDGP-2026-00050   Contract description: ADQUISICION DE MATERIALES, ACCESORIOS DE LIMPIEZA Y LENTES DE SEGURIDAD, PARA SER UTILIZADOS EN ESTE 1ER. REG. DOM. GDIA. PRES. ERD   Type of Contract Goods   Contract Start: 10/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 7 days ago (31/07/2026 08:00:00(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-02-ComprasDebajoUmbral   Request Reference RDGP-DAF-CD-2026-0044   Request Title ADQUISICION DE MATERIALES, ACCESORIOS DE LIMPIEZA Y LENTES DE SEGURIDAD, PARA SER UTILIZADOS EN ESTE 1ER. REG. DOM. GDIA. PRES. ERD   Description ADQUISICION DE MATERIALES, ACCESORIOS DE LIMPIEZA Y LENTES DE SEGURIDAD, PARA SER UTILIZADOS EN ESTE 1ER. REG. DOM. GDIA. PRES. ERD.   Business Operation Departamento de Logística   Reply Reference TINGITANIA INVESMENT, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 45,267.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 7 days ago (31/07/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA 30 DE MARZO, ESQUINA MEXICO 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.2298224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,362.60 0.00 6,905.26 0.00 45,480.38 45,267.86         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 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 DISPENSADOR DE PAPEL TOALLA. 2 UD 5,519.69 4,677.7 9,355.40 0.00 18 1,683.97 0.00 11,039.38 11,039.37         2 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 DISPENSADOR DE JABON LIQUIDO. 2 UD 2,178.75 1,846.4 3,692.80 0.00 18 664.70 0.00 4,357.50 4,357.50         3 60123101 - Cañas de felpi(...)60123101 - Cañas de felpilla grandes 2.3.9.1.01 BARRA DE CORTINA RECTA REFORZADA DE 6 PIES. 2 UD 648.06 459.2 918.40 0.00 18 165.31 0.00 1,296.12 1,083.71         4 53131608 - Jabones 2.3.9.1.01 JABON LIQUIDO DE AVENA 2 LT 8 UD 554.01 469.5 3,756.00 0.00 18 676.08 0.00 4,432.08 4,432.08         5 53131608 - Jabones 2.3.9.1.01 PERLAS DE LAVAR 37.5 ONZ. 1 UD 1,133.98 961 961.00 0.00 18 172.98 0.00 1,133.98 1,133.98         6 53131608 - Jabones 2.3.9.1.01 JABON LIQUIDO DE CUABA 2.5 GALON. 1 UD 736.32 624 624.00 0.00 18 112.32 0.00 736.32 736.32         7 46181811 - Lentes protect(...)46181811 - Lentes protectores 2.3.9.9.04 LENTES DE SEGURIDAD OSCUROS. 50 UD 449.7 381.1 19,055.00 0.00 18 3,429.90 0.00 22,485.00 22,484.90 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_20/5/2026_4_32 p.m..Pdf Download ORDEN TINGITANIA_001.pdf ORDEN TINGITANIA_001.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 45,267.86 DOP Budget Appropriation Value 45,267.86 DOP Account Value Annual Availability 2.3.9.1.01 22,782.96  DOP 22,782.96  DOP View 2.3.9.9.04 22,484.90  DOP 22,484.90  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 45,267.86  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779298038436IYc1F 1 45,267.86  DOP Aprobado Link