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.1114127   Contract reference INDRHI-2026-00347   Contract description: COMPRA DE MATERIALES DE LIMPIEZA, PARA SER USADOS EN LAS OFICINAS DE LA SEDE CENTRAL   Type of Contract Goods   Contract Start: 29/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INDRHI-DAF-CD-2026-0288   Request Title COMPRA DE MATERIALES DE LIMPIEZA, PARA SER USADOS EN LAS OFICINAS DE LA SEDE CENTRAL   Description COMPRA DE MATERIALES DE LIMPIEZA, PARA SER USADOS EN LAS OFICINAS DE LA SEDE CENTRAL   Business Operation Seccion de Suministro   Reply Reference COMPRA DE MATERIALES DE LIMPIEZA, PARA SER USADOS   Type of Contract GoodsDominicana   Contract Value 84,076.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2312366 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,251.40 0.00 12,825.25 0.00 71,251.40 84,076.65         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE DE LIMPIEZA EN POLVO (PAQ 5 LB) 80 UD 240.92 240.92 19,273.60 0.00 18 3,469.25 0.00 19,273.60 22,742.85         2 47131501 - Trapos 2.3.9.1.01 LANILLA AMARILLA S Y BLANCAS 80 YD 177.33 177.33 14,186.40 0.00 18 2,553.55 0.00 14,186.40 16,739.95         3 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACONES PLASTICOS 10 UD 450 450 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         4 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPERS CON PALO 60 UD 259.79 259.79 15,587.40 0.00 18 2,805.73 0.00 15,587.40 18,393.13         5 47131503 - Gamuzas o cuer(...)47131503 - Gamuzas o cueros para lavar 2.3.9.1.01 BRILLO VERDE (BUENA CALIDAD) 100 UD 51.04 51.04 5,104.00 0.00 18 918.72 0.00 5,104.00 6,022.72         6 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA 400ML 30 UD 420 420 12,600.00 0.00 18 2,268.00 0.00 12,600.00 14,868.00 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_10/6/2026_8_23 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_10/6/2026_8_24 p.m..Pdf Download EG17811231083904Kgd8.pdf EG17811231083904Kgd8.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 84,076.65 DOP Budget Appropriation Value 84,076.65 DOP Account Value Annual Availability 2.3.9.1.01 69,208.65  DOP 69,208.65  DOP View 2.3.7.2.05 14,868.00  DOP 14,868.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 84,076.65  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17811231083904Kgd8 1 84,076.65  DOP Aprobado Link