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.1108285   Contract reference DIGESETT-2026-00074   Contract description: ADQUISICION DE MATERIALES DE LIMPIEZA, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Type of Contract Goods   Contract Start: 15/06/2026 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days left (24/09/2026 12:00:00(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 DIGESETT-DAF-CM-2026-0040   Request Title ADQUISICION DE MATERIALES DE LIMPIEZA, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Description ADQUISICION DE MATERIALES DE LIMPIEZA, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Business Operation almacen de materiales gastables   Reply Reference ADQUISICION DE MATERIALES DE LIMPIEZA, DIRIGIDO EX   Type of Contract GoodsDominicana   Contract Value 748,822.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2026 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA 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.2297959 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 634,595.00 0.00 114,227.10 0.00 609,346.10 748,822.10         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 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 FARDOS DE SERVILLETAS 100 UD 1,239 1,183 118,300.00 0.00 18 21,294.00 0.00 123,900.00 139,594.00         2 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 FARDOS DE PAPEL HIGIENICO JUMBO 200 UD 849.6 1,064 212,800.00 0.00 18 38,304.00 0.00 169,920.00 251,104.00         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 FARDOS DE PAPEL TOALLA 175 UD 761.1 789 138,075.00 0.00 18 24,853.50 0.00 133,192.50 162,928.50         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALON JABON LIQUIDO PARA FREGAR 100 GAL 312.7 285 28,500.00 0.00 18 5,130.00 0.00 31,270.00 33,630.00         6 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALONES DE CLORO 200 GAL 162.84 138 27,600.00 0.00 18 4,968.00 0.00 32,568.00 32,568.00         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALONES DE DESINFECTANTE LIQUIDO 200 GAL 383.5 369.5 73,900.00 0.00 18 13,302.00 0.00 76,700.00 87,202.00         8 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALONES DE LIMPIADOR DE CERAMICA 20 GAL 467.28 396 7,920.00 0.00 18 1,425.60 0.00 9,345.60 9,345.60         9 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 UNIDADES DE TOALLAS DE MICRO FIBRA 100 UD 324.5 275 27,500.00 0.00 18 4,950.00 0.00 32,450.00 32,450.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_20/5/2026_9_03 p.m..Pdf Download CUOTA NUÑEZ.pdf CUOTA NUÑEZ.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 748,822.10 DOP Budget Appropriation Value 748,822.10 DOP Account Value Annual Availability 2.3.9.1.01 195,195.60  DOP 195,195.60  DOP View 2.3.3.2.01 553,626.50  DOP 553,626.50  DOP View Payment Calendar ID Description Value Month Year 2026   LIMPIEZA 748,822.10  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781284418147gqtOF 1 748,822.10  DOP Aprobado Link