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.1103663   Contract reference MERCADOM-2026-00020   Contract description: ADQ DE SUMINISTROS DE LIMPIEZA   Type of Contract Goods   Contract Start: 02/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days left (30/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MERCADOM-DAF-CM-2026-0008   Request Title ADQ DE SUMINISTROS DE LIMPIEZA   Description ADQ DE SUMINISTROS DE LIMPIEZA   Business Operation ALMACEN Y SUMINISTROS   Reply Reference PROPUESTA GTG IND SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,149,255.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days left (30/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA 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.2299342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 973,945.00 0.00 175,310.10 0.00 1,249,200.00 1,149,255.10         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 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 SACO DETERGENTE EN POLVO 10 UN 1,200 980 9,800.00 0.00 18 1,764.00 0.00 12,000.00 11,564.00         2 53131608 - Jabones 2.3.9.1.01 GL JABON DE CUABA 300 GAL 175 165 49,500.00 0.00 18 8,910.00 0.00 52,500.00 58,410.00         3 53131608 - Jabones 2.3.9.1.01 GL JABON DE MANO 30 GAL 160 130 3,900.00 0.00 18 702.00 0.00 4,800.00 4,602.00         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GL DESINFECTA VARIOS FRAGANCIAS 300 GAL 110 110 33,000.00 0.00 18 5,940.00 0.00 33,000.00 38,940.00         5 47131807 - Blanqueadores 2.3.9.1.01 GL CLORO 300 GAL 85 70 21,000.00 0.00 18 3,780.00 0.00 25,500.00 24,780.00         6 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SWAPER DE HILO CON PALO No. 40 175 UN 270 210 36,750.00 0.00 18 6,615.00 0.00 47,250.00 43,365.00         7 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 FALDO PAPEL TOALLA 320 UN 1,350 995 318,400.00 0.00 18 57,312.00 0.00 432,000.00 375,712.00         8 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 FALDO PAPEL HIGIENICO 320 UN 1,100 1,045 334,400.00 0.00 18 60,192.00 0.00 352,000.00 394,592.00         9 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 CJ AMBIENTADOR EN AEROSOL VARIAS FRAGANCIAS 20 UN 3,000 1,195 23,900.00 0.00 18 4,302.00 0.00 60,000.00 28,202.00         10 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 PAQ TOALLA MICROFIBRA 30 UN 1,675 420 12,600.00 0.00 18 2,268.00 0.00 50,250.00 14,868.00         11 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 RECOGEDOR DE BASURA PLASTICO 60 UN 110 90 5,400.00 0.00 18 972.00 0.00 6,600.00 6,372.00         12 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 TARRO DE JABON DE FREGAR 400-450 GRS 75 UN 250 160 12,000.00 0.00 18 2,160.00 0.00 18,750.00 14,160.00         13 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 PAR GUANTES DE LIMPIEZA NEGROS IND 250 UN 120 95 23,750.00 0.00 18 4,275.00 0.00 30,000.00 28,025.00         14 47131604 - Escobas 2.3.9.1.01 ESCOBA CON SU PALO 125 UN 170 125 15,625.00 0.00 18 2,812.50 0.00 21,250.00 18,437.50         15 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 ESPONJA DE FREGAR 100 UN 45 30 3,000.00 0.00 18 540.00 0.00 4,500.00 3,540.00         16 14111701 - Pañuelos facia(...)14111701 - Pañuelos faciales 2.3.3.2.01 PAQ DE TOALLITAS HUMEDAS 80 UN 290 195 15,600.00 0.00 18 2,808.00 0.00 23,200.00 18,408.00         17 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 GL REMOVEDOR DE MANCHAS 50 GAL 350 225 11,250.00 0.00 18 2,025.00 0.00 17,500.00 13,275.00         18 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO DE VERDE DE FREGAR 100 UN 40 13.95 1,395.00 0.00 18 251.10 0.00 4,000.00 1,646.10         19 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 DISPENSADOR DE AMBIENTADOR ELECTRICO 25 UN 700 395 9,875.00 0.00 18 1,777.50 0.00 17,500.00 11,652.50         20 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 GOMA DE LIMPIAR CRISTALES 15 UN 390 310 4,650.00 0.00 18 837.00 0.00 5,850.00 5,487.00         21 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 CAJITA DE PAPEL FACIAL 70 UN 225 190 13,300.00 0.00 18 2,394.00 0.00 15,750.00 15,694.00         22 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 GOMA SACA AGUA IND 20-30 PULG 30 UN 500 495 14,850.00 0.00 18 2,673.00 0.00 15,000.00 17,523.00 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_21/5/2026_4_38 p.m..Pdf Download ACTA ADJUDICACION ADQ DE SUMINISTROS DE LIMPIEZA.pdf ACTA ADJUDICACION ADQ DE SUMINISTROS DE LIMPIEZA.pdf Download OC-00020.pdf OC-00020.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,149,255.10 DOP Budget Appropriation Value 1,149,255.10 DOP Account Value Annual Availability 2.3.3.2.01 804,406.00  DOP 804,406.00  DOP View 2.3.9.1.01 344,849.10  DOP 344,849.10  DOP View Payment Calendar ID Description Value Month Year 1   ADQ DE SUMINISTROS DE LIMPIEZA 1,149,255.10  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779459308003xETn4 1 1,149,255.10  DOP Aprobado Link