1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1110460
Contract reference
DGCP-2026-00104
Contract description:
Adquisición de Material de Limpieza para la DGCP. Dirigido a MIPYMES.
Type of Contract
Goods
Contract Start:
30/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
24/06/2026
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
DGCP-DAF-CM-2026-0022
Request Title
Adquisición de Material de Limpieza para la DGCP. Dirigido a MIPYMES.
Description
Adquisición de Material de Limpieza para la DGCP. Dirigido a MIPYMES.
Business Operation
Servicio generales
Reply Reference
DGCP-DAF-CM-2026-0022
Type of Contract
GoodsDominicana
Contract Value
40,910.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2313818 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,670.00
0.00
6,240.60
0.00
149,786.00
40,910.60
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
2
47131602 - Almohadillas p
(...)
47131602 - Almohadillas para restregar
2.3.9.1.01
Esponjas de limpieza para cocina
50
UD
16
10
500.00
0.00
18
90.00
0.00
800.00
590.00
10
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
Servilleta de mesa (Und 400/1)
600
UD
45.43
44
26,400.00
0.00
18
4,752.00
0.00
27,258.00
31,152.00
11
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Fundas negra (17 x 22) (100/1)
75
UD
1,000
70
5,250.00
0.00
18
945.00
0.00
75,000.00
6,195.00
15
41121813 - Cubetas
2.3.9.3.01
Cubetas de 13 Litro
36
UD
1,298
70
2,520.00
0.00
18
453.60
0.00
46,728.00
2,973.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de compras formato firma digital_12/6/2026_3_11 p.m..Pdf
Download
Orden_de_compras Abastecimientos Comerciales FJJ SRL.pdf
Orden_de_compras Abastecimientos Comerciales FJJ SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,077,357.68
DOP
Budget Appropriation Value
603,259.17
DOP
Account
Value
Annual Availability
2.3.9.1.01
380,724.88
DOP
228,396.05
DOP
View
2.3.9.9.04
6,000.00
DOP
4,668.79
DOP
View
2.3.3.2.01
553,833.00
DOP
339,238.20
DOP
View
2.3.9.5.01
90,071.80
DOP
30,956.12
DOP
View
2.3.9.3.01
46,728.00
DOP
0.01
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17798953194965TsFN
14
603,259.17
DOP
Aprobado
Link