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.1116419   Contract reference PROMESECAL-2026-00130   Contract description: ADQUISICIÓN DE INSUMOS DE LIMPIEZA. *EXCLUSIVO PARA MIPYME*   Type of Contract Goods   Contract Start: 02/07/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 7 days ago (05/09/2026 10:00:00(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 527,190.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 7 days ago (05/09/2026 10:00:00(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.2308124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 446,771.20 0.00 80,418.81 0.00 1,311,730.00 527,190.01         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         4 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Fundas plásticas negras 28x 35 900 PAQ 875 240 216,000.00 0.00 18 38,880.00 0.00 787,500.00 254,880.00         5 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 Recogedora de basura plástica 30 UD 300 61.48 1,844.40 0.00 18 331.99 0.00 9,000.00 2,176.39         7 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador en aerosol diferentes aromas 500 UD 150 105 52,500.00 0.00 18 9,450.00 0.00 75,000.00 61,950.00         9 12141901 - Cloro cl 2.3.7.2.99 Cloro Gal. 600 GAL 200 59 35,400.00 0.00 18 6,372.00 0.00 120,000.00 41,772.00         10 12141901 - Cloro cl 2.3.7.2.99 Cloro 32 onzas frasco 100 UD 152.3 32 3,200.00 0.00 18 576.00 0.00 15,230.00 3,776.00         11 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 Cubeta de trapear negra con agarradera de metal capacidad para 3 galones 100 UD 600 80 8,000.00 0.00 18 1,440.00 0.00 60,000.00 9,440.00         13 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 Desgrasante 20 GAL 225 180 3,600.00 0.00 18 648.00 0.00 4,500.00 4,248.00         15 47131604 - Escobas 2.3.9.1.01 Escoba base longitud 23cm mínimo, fibra 9 cm mínimo, long. Barrido 28cm mínimo 300 UD 135 98.4 29,520.00 0.00 18 5,313.60 0.00 40,500.00 34,833.60         17 53131608 - Jabones 2.3.9.1.01 Jabón de cuaba en pasta 100 UD 200 115 11,500.00 0.00 18 2,070.00 0.00 20,000.00 13,570.00         18 53131608 - Jabones 2.3.9.1.01 Jabón líquido lava platos 100 GAL 400 98 9,800.00 0.00 18 1,764.00 0.00 40,000.00 11,564.00         19 47131816 - Desodorantes 2.3.9.1.01 Piedra de olor 200 UD 150 40 8,000.00 0.00 18 1,440.00 0.00 30,000.00 9,440.00         21 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suaper #32 con palo de madera 300 UD 250 110 33,000.00 0.00 18 5,940.00 0.00 75,000.00 38,940.00         24 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacón plastico negros cap. 32 galones 10 UD 3,500 3,440.68 34,406.80 0.00 18 6,193.22 0.00 35,000.00 40,600.02 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_3/6/2026_1_07 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