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.1108498   Contract reference IDAC-2026-00194   Contract description: ADQUISICION DE MATERIALES DE LIMPIEZA E HIGIENE, BAJO EL ENFOQUE DE COMPRAS VERDES, DIRIGIDO A MIPYME MUJER   Type of Contract Goods   Contract Start: 15/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((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 IDAC-DAF-CM-2026-0037   Request Title ADQUISICION DE MATERIALES DE LIMPIEZA E HIGIENE, BAJO EL ENFOQUE DE COMPRAS VERDES, DIRIGIDO A MIPYME MUJER   Description ADQUISICION DE MATERIALES DE LIMPIEZA E HIGIENE, BAJO EL ENFOQUE DE COMPRAS VERDES, DIRIGIDO A MIPYME MUJER   Business Operation Seccion de Almacen y Suministro   Reply Reference IDAC-CM-2026-0037 GOPEZ   Type of Contract GoodsDominicana   Contract Value 138,768 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS 809 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2299944 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,600.00 0.00 21,168.00 0.00 105,000.00 138,768.00         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         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Funda plástica negra 35 x 44 (55 GLS, Paquetes de 100/1) Calibre #100 300 PAQ 350 392 117,600.00 0.00 18 21,168.00 0.00 105,000.00 138,768.00 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_26/5/2026_6_33 p.m..Pdf Download Disponibilidad de cuota GG CM-2037.pdf Disponibilidad de cuota GG CM-2037.pdf Download Orden de compras Grupo Gopez.pdf Orden de compras Grupo Gopez.pdf Download Acta de adjudicación CM-2026-0037.pdf Acta de adjudicación CM-2026-0037.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 115,394.92 DOP Budget Appropriation Value 115,394.92 DOP Account Value Annual Availability 2.3.9.1.01 115,394.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES DE LIMPIEZA E HIGIENE, BAJO EL ENFOQUE DE COMPRAS VERDES, DIRIGIDO A MIPYME MUJER 115,394.92  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 201A-2026 1 115,394.92  DOP Aprobado Disponibilida de cuota Inversiones.. CM-2037.pdf