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.1137684   Contract reference CGLEA-2026-00279   Contract description: COMPRA DE INSUMOS Y DETERGENTES PARA EL AREA DE LAVANDERIA A REQUERIMIENTO.   Type of Contract Goods   Contract Start: 23 days ago (28/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20 days ago (31/08/2026 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 CGLEA-DAF-CD-2026-0212   Request Title COMPRA DE INSUMOS Y DETERGENTES PARA EL AREA DE LAVANDERIA A REQUERIMIENTO.   Description COMPRA DE INSUMOS Y DETERGENTES PARA EL AREA DE LAVANDERIA A REQUERIMIENTO.   Business Operation Almacén de Suministro   Reply Reference COMPRA DE INSUMOS Y DETERGENTES PARA EL AREA DE LA   Type of Contract GoodsDominicana   Contract Value 275,749.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23 days ago (28/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 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.2324722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 233,685.84 0.00 42,063.45 0.00 233,685.84 275,749.29         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 47131617 - Traperos para (...)47131617 - Traperos para polvo 2.3.9.1.01 GALON CLORO LIQUIDO 8% 150 UD 180 180 27,000.00 0.00 18 4,860.00 0.00 27,000.00 31,860.00         2 12141901 - Cloro cl 2.3.7.2.99 DESCALIN 15 GAL 299 299 4,485.00 0.00 18 807.30 0.00 4,485.00 5,292.30         3 12141901 - Cloro cl 2.3.7.2.99 DESINFECTANTE BAMBY 256 GAL 199 199 50,944.00 0.00 18 9,169.92 0.00 50,944.00 60,113.92         4 12141901 - Cloro cl 2.3.7.2.99 SUAVIZANTE P/TELA 30 GAL 269 269 8,070.00 0.00 18 1,452.60 0.00 8,070.00 9,522.60         5 12141901 - Cloro cl 2.3.7.2.99 AMBIENTADOR BAMBY 30 GAL 239 239 7,170.00 0.00 18 1,290.60 0.00 7,170.00 8,460.60         6 12141901 - Cloro cl 2.3.7.2.99 JABON LIQ CUABA 200 GAL 204 204 40,800.00 0.00 18 7,344.00 0.00 40,800.00 48,144.00         7 12141901 - Cloro cl 2.3.7.2.99 LIMPIADOR DE METAL 19 GAL 297 297 5,643.00 0.00 18 1,015.74 0.00 5,643.00 6,658.74         8 12141901 - Cloro cl 2.3.7.2.99 CLORO EN PASTILLA 60 UD 220 220 13,200.00 0.00 18 2,376.00 0.00 13,200.00 15,576.00         9 12141901 - Cloro cl 2.3.7.2.99 CLORO 16 UD 850 850 13,600.00 0.00 18 2,448.00 0.00 13,600.00 16,048.00         10 12141901 - Cloro cl 2.3.7.2.99 DESGRASANTE 10 UD 1,513.64 1,513.64 15,136.40 0.00 18 2,724.55 0.00 15,136.40 17,860.95         11 12141901 - Cloro cl 2.3.7.2.99 SUAVIZANTE 13 UD 1,580 1,580 20,540.00 0.00 18 3,697.20 0.00 20,540.00 24,237.20         12 12141901 - Cloro cl 2.3.7.2.99 DETERGENTE LIQ 13 UD 1,522.88 1,522.88 19,797.44 0.00 18 3,563.54 0.00 19,797.44 23,360.98         13 12141901 - Cloro cl 2.3.7.2.99 PASTA P/FREGAR CUBETA 2 UD 3,650 3,650 7,300.00 0.00 18 1,314.00 0.00 7,300.00 8,614.00 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_30/6/2026_3_21 p.m..Pdf Download 212.Pdf 212.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 275,749.29 DOP Budget Appropriation Value 275,749.29 DOP Account Value Annual Availability 2.3.9.1.01 31,860.00  DOP ---- View 2.3.7.2.99 243,889.29  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 275,749.29  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 cglea 2 275,749.29  DOP Aprobado oc 212.pdf