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.1126533   Contract reference PROMESECAL-2026-00127   Contract description: ADQUISICIÓN DE INSUMOS DE LIMPIEZA. *EXCLUSIVO PARA MIPYME*   Type of Contract Goods   Contract Start: 29/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18 days left (29/09/2026 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 PROMESECAL-DAF-CM-2026-0017   Request Title ADQUISICIÓN DE INSUMOS DE LIMPIEZA. *EXCLUSIVO PARA MIPYME*   Description ADQUISICIÓN DE INSUMOS DE LIMPIEZA. *EXCLUSIVO PARA MIPYME*   Business Operation División de Servicios Generales   Reply Reference PROMESECAL-DAF-CM-2026-0017   Type of Contract GoodsDominicana   Contract Value 325,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18 days left (29/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte 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.2308121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 276,000.00 0.00 49,680.00 0.00 482,100.00 325,680.00         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         1 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Guantes industrial en goma negra (par) 20 PAQ 500 70 1,400.00 0.00 18 252.00 0.00 10,000.00 1,652.00         3 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Fundas plásticas negras 36x54 paq. De 100 und 800 PAQ 472 315 252,000.00 0.00 18 45,360.00 0.00 377,600.00 297,360.00         8 47131603 - Esponjas 2.3.9.1.01 Brillo Verde Esponja para Fregar 250 UD 200 12 3,000.00 0.00 18 540.00 0.00 50,000.00 3,540.00         12 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 Descurtidor de superficies 100 GAL 400 180 18,000.00 0.00 18 3,240.00 0.00 40,000.00 21,240.00         22 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suaper de goma 10 UD 450 160 1,600.00 0.00 18 288.00 0.00 4,500.00 1,888.00 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_2/6/2026_8_06 p.m..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 47,200.00 DOP Budget Appropriation Value 47,200.00 DOP Account Value Annual Availability 2.3.9.1.01 47,200.00  DOP 47,200.00  DOP View Payment Calendar ID Description Value Month Year 1   Monto total 47,200.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17804925316122gCwm 1 47,200.00  DOP Aprobado Link