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.1110860   Contract reference ETED-2026-01025   Contract description: ADQUISICIÓN DE MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 22/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/01/2027 00:00:00 ((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 ETED-DAF-CM-2026-0087   Request Title ADQUISICIÓN DE MATERIALES DE LIMPIEZA   Description ADQUISICIÓN DE MATERIALES DE LIMPIEZA   Business Operation ALMACEN HERRERA   Reply Reference ETED-DAF-CM-2026-0087   Type of Contract GoodsDominicana   Contract Value 209,745 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/01/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE MATERIALES DE LIMPIEZA, SOLICITADO POR LA GERENCIA DE ALMACÉN, MEDIANTE LA COMUNICACIÓN DE ÁREA GALM-031-2026 Y SOLICITUD SAP 10017311. Catalogue Items   Back To Top     1   DO1.PCCNTR.2319148 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,750.00 0.00 31,995.00 0.00 301,750.00 209,745.00         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         10 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 Suapes 150 UD 241 140 21,000.00 0.00 18 3,780.00 0.00 36,150.00 24,780.00         17 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Funda negra 55 gls 30,000 UD 4.62 3.2 96,000.00 0.00 18 17,280.00 0.00 138,600.00 113,280.00         18 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Funda pequeña p/ basura 10,000 UD 1.15 0.7 7,000.00 0.00 18 1,260.00 0.00 11,500.00 8,260.00         19 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Funda mediana p/ basura 25,000 UD 4.62 2.15 53,750.00 0.00 18 9,675.00 0.00 115,500.00 63,425.00 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_19/6/2026_7_05 p.m..Pdf Download CF-0087.pdf CF-0087.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 105,433.00 DOP Budget Appropriation Value 1,970,211.80 DOP Account Value Annual Availability 2.3.9.1.01 86,140.00  DOP ---- View 2.3.9.5.01 19,293.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES DE LIMPIEZA 105,433.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005596 2026 1,970,211.80  DOP Aprobado CF-0087.pdf