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.1109116   Contract reference CONADIS-2026-00047   Contract description: Adquisición Material de Limpieza de Uso Institucional.   Type of Contract Goods   Contract Start: 16/06/2026 17:00:00 ((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 CONADIS-DAF-CM-2026-0005   Request Title Proceso Dirigido A MiPyMe’s para Adquisición Material de Limpieza de Uso Institucional.   Description Proceso Dirigido A MiPyMe’s para Adquisición Material de Limpieza de Uso Institucional.   Business Operation Almacén y Suministro   Reply Reference CONADIS-CM-2026-0005 GOPEZ   Type of Contract GoodsDominicana   Contract Value 4,690.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2026 17:00:00 ((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 Calle Proyecto 27 de Febrero No.12, Ensanche Miraflores 10203 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.2301730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,975.00 0.00 715.50 0.00 15,750.00 4,690.50         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         28 52121704 - Toallas de man(...)52121704 - Toallas de manos 2.3.2.2.01 Toallas de microfibra, color amarillo, textura suave (No dejan rayones y pelusa). Tamaño 40.6 cm x 40.6 (16"x16") 75 UD 150 31 2,325.00 0.00 18 418.50 0.00 11,250.00 2,743.50         31 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 Cuchillos desechables 25/1 75 PAQ 60 22 1,650.00 0.00 18 297.00 0.00 4,500.00 1,947.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INF EVL ECN Y REC ADJ CM-2026-0005.pdf INF EVL ECN Y REC ADJ CM-2026-0005.pdf Download INF DEF CM-2026-0005.pdf INF DEF CM-2026-0005.pdf Download ACTA ADJ CONADIS-CM-2026-0005.pdf ACTA ADJ CONADIS-CM-2026-0005.pdf Download Contract Technical Document Mappings Orden de Compras_26/5/2026_7_30 p.m..Pdf Download ACTA SIMPLE AP SOBRES CM-2026-0005.pdf ACTA SIMPLE AP SOBRES CM-2026-0005.pdf Download INF PREL EVL TEC CM-2026-0005.pdf INF PREL EVL TEC CM-2026-0005.pdf Download ACTO APR INF DEF CM-2026-0005.docx ACTO APR INF DEF CM-2026-0005.docx Download ACTO APR INF DEF CM-2026-0005.pdf ACTO APR INF DEF CM-2026-0005.pdf Download ORDEN DE COMPRA CONADIS-2026-00047 GRUPO GOPEZ.pdf ORDEN DE COMPRA CONADIS-2026-00047 GRUPO GOPEZ.pdf Download SNCC_F022_Lugares_Ocupados.pdf SNCC_F022_Lugares_Ocupados.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 101,008.00 DOP Budget Appropriation Value 101,008.00 DOP Account Value Annual Availability 2.3.9.5.01 101,008.00  DOP 101,008.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición Material de Limpieza de Uso Institucional 1/1 50,504.00  DOP Junio 2026 2   Adquisición Material de Limpieza de Uso Institucional 2/2 50,504.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779886827961JmIiZ 1 101,008.00  DOP Aprobado Link