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.1108822
Contract reference
INFOTEP-2026-00738
Contract description:
“Adquisición de Materiales y Suministros de Limpieza, para la Dirección Regional Metropolitana y sus Dependencias”
Type of Contract
Goods
Contract Start:
15/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
2 days left
(15/09/2026 16:00:00(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-01-ComprasMenores
Request Reference
INFOTEP-DAF-CM-2026-0018
Request Title
“Adquisición de Materiales y Suministros de Limpieza, para la Dirección Regional Metropolitana y sus Dependencias”
Description
“Adquisición de Materiales y Suministros de Limpieza, para la Dirección Regional Metropolitana y sus Dependencias”
Business Operation
Dirección Regional Meropolitana
Reply Reference
INFOTEP-DAF-CM-2026-0018
Type of Contract
GoodsDominicana
Contract Value
207,135.78 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
2 days left
(15/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Almacén de Herrera, Dirección Regional Metropolitana
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2315458 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
175,538.80
0.00
31,596.98
0.00
205,000.00
207,135.78
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
47131706 - Dispensadores
(...)
47131706 - Dispensadores de ambientadores
2.3.9.1.01
Ambientador En Spray
150
UD
300
160
24,000.00
0.00
18
4,320.00
0.00
45,000.00
28,320.00
23
15121806 - Aceites penetr
(...)
15121806 - Aceites penetrantes
2.3.7.1.05
Penetrante WD-40
40
UD
400
250
10,000.00
0.00
18
1,800.00
0.00
16,000.00
11,800.00
27
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
Papel Toalla De Mano P/Dispensador
60
CAJ
2,400
2,358.98
141,538.80
0.00
18
25,476.98
0.00
144,000.00
167,015.78
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACIÓN INFOTEP-DAF-CM-2026-0018.pdf
ACTA DE ADJUDICACIÓN INFOTEP-DAF-CM-2026-0018.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/6/2026_7_21 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
155,154.66
DOP
Budget Appropriation Value
155,154.66
DOP
Account
Value
Annual Availability
2.3.9.9.04
28,792.00
DOP
----
View
2.3.9.9.05
72,903.94
DOP
----
View
2.3.9.1.01
49,210.72
DOP
----
View
2.6.2.4.01
4,248.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Final
155,154.66
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2.3.9.9.05
1
155,154.66
DOP
Aprobado
CUOTA A COMPROMETER ABASTECIMIENTOS COMERCIALES INFOTEP-DAF-CM-2026-0018.pdf