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.1117509   Contract reference SREV-2026-00076   Contract description: Adquisición de insumos y materiales de limpieza   Type of Contract Goods   Contract Start: 06/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2026 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 SREV-DAF-CM-2026-0028   Request Title Adquisición de insumos y materiales de limpieza   Description Adquisición de insumos y materiales de limpieza.   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference SREV-DAF-CM-2026-0028   Type of Contract GoodsDominicana   Contract Value 108,731.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ageneral cabral Esquina Hatuey EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2327236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,145.00 0.00 16,586.10 0.00 150,450.00 108,731.10         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         5 12161903 - Agentes de esp(...)12161903 - Agentes de espuma 2.3.7.2.99 JABON LIQUIDO DE CUABA 500 GAL 265.5 175.23 87,615.00 0.00 18 15,770.70 0.00 132,750.00 103,385.70         17 47131603 - Esponjas 2.3.9.1.01 BRILLO DE ACERO IN. CALDERO 600 UD 29.5 7.55 4,530.00 0.00 18 815.40 0.00 17,700.00 5,345.40 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_2/7/2026_7_19 p.m..Pdf Download orden supligensa.pdf orden supligensa.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 593,422.00 DOP Budget Appropriation Value 593,422.00 DOP Account Value Annual Availability 2.3.7.2.05 46,728.00  DOP ---- View 2.3.3.2.01 546,694.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de insumos y materiales de limpieza 593,422.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 593,422.00  DOP Aprobado certificacion cuota a comprometer.pdf