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.1115881   Contract reference BATALLA CARRERAS-2026-00062   Contract description: SOLICITUD DE MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 01/07/2026 19:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 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-02-ComprasDebajoUmbral   Request Reference BATALLA CARRERAS-DAF-CD-2026-0061   Request Title SOLICITUD DE MATERIALES DE LIMPIEZA   Description SOLICITUD DE MATERIALES DE LIMPIEZA   Business Operation ENCARGADO DE LOGISTICA   Reply Reference SOLICITUD DE MATERIALES DE LIMPIEZA_EXT   Type of Contract GoodsDominicana   Contract Value 267,867.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2026 19:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2321637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,330.00 0.00 40,537.80 0.00 267,867.80 267,867.80         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 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.1.01 Suaper No 32 14 UD 289.1 245 3,430.00 0.00 18 617.40 0.00 4,047.40 4,047.40         2 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.1.01 Escoba con sus palos 12/1 12 UD 365.8 310 3,720.00 0.00 18 669.60 0.00 4,389.60 4,389.60         3 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.1.01 Zafacones de pedestal de 5 litros acero inoxidable 4 UD 1,675.6 1,420 5,680.00 0.00 18 1,022.40 0.00 6,702.40 6,702.40         4 13101723 - Termoplástico 2.3.5.5.01 Faldo de fundas negras de 55 galones 100/1 25 UD 1,132.8 960 24,000.00 0.00 18 4,320.00 0.00 28,320.00 28,320.00         5 13101723 - Termoplástico 2.3.5.5.01 Faldo de fundas negras de 30 galones 100/1 25 UD 708 600 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         6 13101723 - Termoplástico 2.3.5.5.01 Guantes amarillos de limpieza size L 24 UD 141.6 120 2,880.00 0.00 18 518.40 0.00 3,398.40 3,398.40         7 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.1.01 Saco de detergente en polvo 30 libras 4 UD 2,808.4 2,380 9,520.00 0.00 18 1,713.60 0.00 11,233.60 11,233.60         8 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.1.01 Jabon liquido de manos 6/1 6 CAJ 1,911.6 1,620 9,720.00 0.00 18 1,749.60 0.00 11,469.60 11,469.60         9 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.1.01 Desinfectante 4/1 galon variado 10 CAJ 3,256.8 2,760 27,600.00 0.00 18 4,968.00 0.00 32,568.00 32,568.00         10 12141901 - Cloro cl 2.3.7.2.99 Cloro 4/1 galon 24 CAJ 1,085.6 920 22,080.00 0.00 18 3,974.40 0.00 26,054.40 26,054.40         11 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Faldo de papel de baño jumbo 350 pies 12/1 30 UD 1,392.4 1,180 35,400.00 0.00 18 6,372.00 0.00 41,772.00 41,772.00         12 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.1.01 Repuesto de ambientador automatico 4/1 8 CAJ 1,333.4 1,130 9,040.00 0.00 18 1,627.20 0.00 10,667.20 10,667.20         13 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.1.01 Descurtidor de ceramica 6/1 galon 4 CAJ 2,973.6 2,520 10,080.00 0.00 18 1,814.40 0.00 11,894.40 11,894.40         14 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.1.01 Ambientador manual 6/1 4 CAJ 2,336.4 1,980 7,920.00 0.00 18 1,425.60 0.00 9,345.60 9,345.60         15 12141901 - Cloro cl 2.3.7.2.99 Insecticida baygon 400ml 4 UD 530 530 2,120.00 0.00 0.00 0.00 2,120.00 2,120.00         16 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.1.01 Destapador de inodoro 10 UD 271.4 230 2,300.00 0.00 18 414.00 0.00 2,714.00 2,714.00         17 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.1.01 D-scalin 4/1 6 CAJ 3,445.6 2,920 17,520.00 0.00 18 3,153.60 0.00 20,673.60 20,673.60         18 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.1.01 Desengrasante 4/1 7 CAJ 3,256.8 2,760 19,320.00 0.00 18 3,477.60 0.00 22,797.60 22,797.60 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_24/6/2026_6_00 p.m..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 267,867.80 DOP Budget Appropriation Value 267,867.80 DOP Account Value Annual Availability 2.3.7.2.99 28,174.40  DOP 28,174.40  DOP View 2.3.3.2.01 41,772.00  DOP 41,772.00  DOP View 2.3.9.1.01 148,503.00  DOP 148,503.00  DOP View 2.3.5.5.01 49,418.40  DOP 49,418.40  DOP View Payment Calendar ID Description Value Month Year 0   pago 267,867.80  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782853285919od1vu 1 267,867.80  DOP Aprobado Link