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.1107404   Contract reference ITSC-2026-00108   Contract description: “Adquisición de equipos y suministros de limpieza que serán utilizados por el departamento de Servicios Generales de este ITSC”. Dirigido a “MiPymes Mujer”   Type of Contract Goods   Contract Start: 10/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 3 days ago (09/09/2026 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 ITSC-DAF-CM-2026-0040   Request Title Adquisición de Equipos y Materiales de Limpieza.   Description Adquisición de equipos y suministros de limpieza que serán utilizados por el departamento de Servicios Generales de este ITSC.   Business Operation Almacén y Suministro   Reply Reference ITSC-DAF-CM-2026-0040   Type of Contract GoodsDominicana   Contract Value 329,751 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este 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.2310571 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 279,450.00 0.00 50,301.00 0.00 455,000.00 329,751.00         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 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel Toalla 6/1 (fardo 500 PAQ 700 492.9 246,450.00 0.00 18 44,361.00 0.00 350,000.00 290,811.00         2 53131608 - Jabones 2.3.7.2.03 Jabones Líquidos de manos 300 GAL 350 110 33,000.00 0.00 18 5,940.00 0.00 105,000.00 38,940.00 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_9/6/2026_4_05 p.m..Pdf Download OC GTG FIRMADA.pdf OC GTG FIRMADA.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 21,006.36 DOP Budget Appropriation Value 21,006.36 DOP Account Value Annual Availability 2.3.9.1.01 17,191.42  DOP 17,191.42  DOP View 2.3.9.8.02 3,814.94  DOP 3,814.94  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 21,006.36  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781010109379z0toL 1 21,006.36  DOP Aprobado Link