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.1115527   Contract reference CEIRD-2026-00189   Contract description: Insumos de limpieza y cocina para uso de la institución   Type of Contract Goods   Contract Start: 29/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2026 15:00:00 ((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 CEIRD-DAF-CM-2026-0048   Request Title AP-Insumos de limpieza y cocina para uso de la institución   Description AP-Insumos de limpieza y cocina para uso de la institución   Business Operation DIRECCION ADMINISTRATIVA/FINANCIERA   Reply Reference COT-2026-0048   Type of Contract GoodsDominicana   Contract Value 289,395 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2323216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 245,250.00 0.00 44,145.00 0.00 316,635.00 289,395.00         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         7 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel toalla fisurado (Ver especificaciones técnicas anexas). 500 UD 409.41 310 155,000.00 0.00 27,900 100 27,900.00 0.00 204,705.00 182,900.00         8 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel de baño 2 ply 820 pies para dispensador (Ver especificaciones técnicas anexas). 500 UD 223.86 180.5 90,250.00 0.00 16,245 100 16,245.00 0.00 111,930.00 106,495.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra LLM Suplidores SRL.pdf Orden de compra LLM Suplidores SRL.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 37,170.00 DOP Budget Appropriation Value 37,170.00 DOP Account Value Annual Availability 2.3.9.5.01 37,170.00  DOP 37,170.00  DOP View Payment Calendar ID Description Value Month Year 1   AP-Insumos de limpieza y cocina para uso de la institución. 37,170.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17824919710977u50i 1 37,170.00  DOP Aprobado Link