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.1114826   Contract reference ETED-2026-01059   Contract description: ADQUISICION DE MATERIALES DE LIMPIEZA   Type of Contract Services   Contract Start: 29/06/2026 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ETED-DAF-CD-2026-0382   Request Title ADQUISICION DE MATERIALES DE LIMPIEZA   Description ADQUISICION DE MATERIALES DE LIMPIEZA   Business Operation ALMACEN HERRERA   Reply Reference ADQUISICION DE MATERIALES DE LIMPIEZA_EXT   Type of Contract ServicesDominicana   Contract Value 267,971.2 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 29/06/2026 17:00:00 ((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-040-2026 Y SOLICITUD SAP 10017827. Catalogue Items   Back To Top     1   DO1.PCCNTR.2323930 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 267,971.20 0.00 0.00 0.00 267,971.20 267,971.20         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 53131612 - Geles de baño 2.3.7.2.03 JABÓN LIQUIDO PARA MANO 60 GAL 324.5 324.5 19,470.00 0.00 0.00 0.00 19,470.00 19,470.00         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectantes multiuso 40 GAL 342.18 342.18 13,687.20 0.00 0.00 0.00 13,687.20 13,687.20         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Funda negra 55 gls 3,000 UD 4.6 4.6 13,800.00 0.00 0.00 0.00 13,800.00 13,800.00         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Funda mediana para basura 3,000 UD 3.6 3.6 10,800.00 0.00 0.00 0.00 10,800.00 10,800.00         5 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 Vasos de polipapel 8oz 10,000 UD 4.82 4.82 48,200.00 0.00 0.00 0.00 48,200.00 48,200.00         6 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 Vasos de polipapel 4oz 10,000 UD 3.84 3.84 38,400.00 0.00 0.00 0.00 38,400.00 38,400.00         7 47131816 - Desodorantes 2.3.9.1.01 Ambientadores 120 UD 247.8 247.8 29,736.00 0.00 0.00 0.00 29,736.00 29,736.00         8 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Toalla microfibra multiuso 180 UD 112.1 112.1 20,178.00 0.00 0.00 0.00 20,178.00 20,178.00         9 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 Pala para recoger basura 120 UD 147.5 147.5 17,700.00 0.00 0.00 0.00 17,700.00 17,700.00         10 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilleta 175,000 UD 0.32 0.32 56,000.00 0.00 0.00 0.00 56,000.00 56,000.00 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_29/6/2026_8_23 p.m..Pdf Download CF CD-0382.pdf CF CD-0382.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 267,971.20 DOP Budget Appropriation Value 267,971.20 DOP Account Value Annual Availability 2.3.3.2.01 56,000.00  DOP ---- View 2.3.7.2.03 19,470.00  DOP ---- View 2.3.9.1.01 105,901.20  DOP ---- View 2.3.9.5.01 86,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 267,971.20  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005841 2026 267,971.20  DOP Aprobado CF CD-0382.pdf