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.1126987   Contract reference PROPEEP-2026-00133   Contract description: ADQUISICION DE INSUMOS DE HIGIENE Y LIMPIEZA PARA USO DE LA INSTITUCION SEGUNDA CONVOCATORIA   Type of Contract Goods   Contract Start: 17/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-01-ComprasMenores   Request Reference PROPEEP-DAF-CM-2026-0014   Request Title ADQUISICION DE INSUMOS DE HIGIENE Y LIMPIEZA PARA USO DE LA INSTITUCION SEGUNDA CONVOCATORIA   Description ADQUISICION DE INSUMOS DE HIGIENE Y LIMPIEZA PARA USO DE LA INSTITUCION SEGUNDA CONVOCATORIA   Business Operation SERVICIOS GENERALES   Reply Reference GTG INDUSTRIAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,272,488.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén principal de la Dirección General de Proyectos Estratégicos y Especiales de la Presidencia, ubicado en la Provincia de San Cristóbal Municipio de Haina, en la Calle Eduardo Brito casi esquina Av. Refinería, Bajos de Haina detrás de la Estación de Combustible Petrocombisa.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2325373 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,078,380.00 0.00 194,108.40 0.00 1,287,995.00 1,272,488.40         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 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 ALCOHOL 100 GAL 145 550 55,000.00 0.00 18 9,900.00 0.00 14,500.00 64,900.00         2 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR 250 UD 229.6 650 162,500.00 0.00 18 29,250.00 0.00 57,400.00 191,750.00         3 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR 170 UD 700 225 38,250.00 0.00 18 6,885.00 0.00 119,000.00 45,135.00         4 12141901 - Cloro cl 2.3.7.2.99 CLORO 120 GAL 120 85 10,200.00 0.00 18 1,836.00 0.00 14,400.00 12,036.00         5 47131604 - Escobas 2.3.9.1.01 ESCOBA 120 UD 600 130 15,600.00 0.00 18 2,808.00 0.00 72,000.00 18,408.00         6 47131501 - Trapos 2.3.9.1.01 ESPONJA 100 UD 225 175 17,500.00 0.00 18 3,150.00 0.00 22,500.00 20,650.00         7 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTE 10 CAJ 800 350 3,500.00 0.00 18 630.00 0.00 8,000.00 4,130.00         8 53131608 - Jabones 2.3.9.1.01 JABON 200 GAL 250 190 38,000.00 0.00 18 6,840.00 0.00 50,000.00 44,840.00         9 53131608 - Jabones 2.3.9.1.01 JABON 200 GAL 250 145 29,000.00 0.00 18 5,220.00 0.00 50,000.00 34,220.00         10 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 LANILLA 1,000 UD 50 44 44,000.00 0.00 18 7,920.00 0.00 50,000.00 51,920.00         11 47131814 - Limpiadores o (...)47131814 - Limpiadores o pulidores de metales 2.3.9.1.01 LIMPIADOR 30 UD 250 350 10,500.00 0.00 18 1,890.00 0.00 7,500.00 12,390.00         12 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 LIMPIADOR 25 GAL 275 240 6,000.00 0.00 18 1,080.00 0.00 6,875.00 7,080.00         13 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 LIMPIADOR 36 UD 245 145 5,220.00 0.00 18 939.60 0.00 8,820.00 6,159.60         14 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL 500 PAQ 800 590 295,000.00 0.00 18 53,100.00 0.00 400,000.00 348,100.00         15 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL 400 PAQ 600 610 244,000.00 0.00 18 43,920.00 0.00 240,000.00 287,920.00         16 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 SERVILLETAS 800 PAQ 175 110 88,000.00 0.00 18 15,840.00 0.00 140,000.00 103,840.00         17 47131501 - Trapos 2.3.9.1.01 SUAPE 90 UD 300 179 16,110.00 0.00 18 2,899.80 0.00 27,000.00 19,009.80 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_3_26 p.m..Pdf Download ACTA SIMPLE DE ADJUDICACION.pdf ACTA SIMPLE DE ADJUDICACION.pdf Download ORDEN PROPEEP-2026-00133 GTG.pdf ORDEN PROPEEP-2026-00133 GTG.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 1,854,395.00 DOP Budget Appropriation Value 1,609,594.00 DOP Account Value Annual Availability 2.3.9.1.01 1,045,495.00  DOP 797,798.00  DOP View 2.3.7.2.99 28,900.00  DOP 76,936.00  DOP View 2.3.3.2.01 780,000.00  DOP 734,860.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781019109317USWjR 5 1,609,594.00  DOP Aprobado Link