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.1109285
Contract reference
SIPEN-2026-00083
Contract description:
Compra de Suministros de materiales de Limpieza y cocina para ser utilizados en la Superintendencia de Pensiones
Type of Contract
Goods
Contract Start:
18/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SIPEN-DAF-CD-2026-0028
Request Title
Compra de Suministros de materiales de Limpieza y cocina para ser utilizados en la Superintendencia de Pensiones
Description
Compra de Suministros de materiales de Limpieza y cocina para ser utilizados en la Superintendencia de Pensiones
Business Operation
Departamento de Contabilidad
Reply Reference
Compra de Suministros de materiales de Limpieza y
Type of Contract
GoodsDominicana
Contract Value
33,630 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico No.30, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2314342 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,500.00
0.00
5,130.00
0.00
33,630.00
33,630.00
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
19
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
Zafacón Tapa azul abertura diagonal para Papel. Medida de 23 gal/85 lit.
1
UD
11,210
9,500
9,500.00
0.00
18
1,710.00
0.00
11,210.00
11,210.00
20
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
Zafacón Tapa verde, abertura redonda para vidrio. Medida de 23 gal/85 lit.
1
UD
11,210
9,500
9,500.00
0.00
18
1,710.00
0.00
11,210.00
11,210.00
21
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
Zafacón Tapa negra, abertura cuadrada para desechos comunes. Medida de 23 gal/85 lit.
1
UD
11,210
9,500
9,500.00
0.00
18
1,710.00
0.00
11,210.00
11,210.00
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_15/6/2026_12_43 p.m..Pdf
Download
Cuota a Comprometer Green Love.pdf
Cuota a Comprometer Green Love.pdf
Download
Orden de Compra Green Love.pdf
Orden de Compra Green Love.pdf
Download
Acta de Apertura Oferta.pdf
Acta de Apertura Oferta.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Informe de Evaluacion..pdf
Informe de Evaluacion..pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
33,630.00
DOP
Budget Appropriation Value
33,630.00
DOP
Account
Value
Annual Availability
2.3.9.1.01
33,630.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago unico
33,630.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
SIPEN-DAF-CD-2026-0028
1
33,630.00
DOP
Aprobado
Cuota a Comprometer Green Love.pdf