1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1126986
Contract reference
PROPEEP-2026-00134
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?
Yes
Only 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
PROPEEP-DAF-CM-2026-0014
Type of Contract
GoodsDominicana
Contract Value
342,105.6 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.2325374 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
289,920.00
0.00
52,185.60
0.00
566,400.00
342,105.60
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
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDA
350
PAQ
450
390
136,500.00
0.00
18
24,570.00
0.00
157,500.00
161,070.00
1
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDA
480
PAQ
470
84
40,320.00
0.00
18
7,257.60
0.00
225,600.00
47,577.60
1
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDA
390
PAQ
470
290
113,100.00
0.00
18
20,358.00
0.00
183,300.00
133,458.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_2/7/2026_3_44 p.m..Pdf
Download
ACTA SIMPLE DE ADJUDICACION.pdf
ACTA SIMPLE DE ADJUDICACION.pdf
Download
ORDEN PROPEEP-2026-00134 ABAST..pdf
ORDEN PROPEEP-2026-00134 ABAST..pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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