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.1118875   Contract reference DIECOM-2026-00080   Contract description: "Adquisicion de materiales de limpíezas T2, para la Direccion Estrategia y Comunicacion, (DIECOM) proceso dirigido a MiPymes"   Type of Contract Goods   Contract Start: 09/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days left (30/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 DIECOM-DAF-CD-2026-0055   Request Title "Adquisicion de materiales de limpíezas T2, para la Direccion Estrategia y Comunicacion, (DIECOM) proceso dirigido a MiPymes".   Description "Adquisicion de materiales de limpíezas T2, para la Direccion Estrategia y Comunicacion, (DIECOM) proceso dirigido a MiPymes."   Business Operation Servicio Generales   Reply Reference LUFISA COMERCIAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 6,217.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days left (30/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2322843 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,269.25 0.00 0.00 948.46 6,220.00 6,217.71         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         3 12161803 - Aerosoles 2.3.7.2.99 Ambientador Spray 8 ONZAS 15 UD 202 170.77 2,561.55 0.00 0.00 18 461.08 3,030.00 3,022.63         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante (Galon) 10 GAL 199 169.23 1,692.30 0.00 0.00 18 304.61 1,990.00 1,996.91         1 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Cloro (Galon) 10 GAL 120 101.54 1,015.40 0.00 0.00 18 182.77 1,200.00 1,198.17 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_1/7/2026_6_58 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRA FIRMADA.pdf ORDEN DE COMPRA FIRMADA.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 6,217.71 DOP Budget Appropriation Value 6,217.72 DOP Account Value Annual Availability 2.3.7.2.99 3,022.63  DOP 3,022.64  DOP View 2.3.9.1.01 3,195.08  DOP 3,195.08  DOP View Payment Calendar ID Description Value Month Year 2026   PAGO 6,217.72  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783624956507Oba3I 1 6,217.72  DOP Aprobado Link