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.1120678   Contract reference CORAASAN-2026-00155   Contract description: CORAASAN-2026-00155   Type of Contract Goods   Contract Start: 08/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/07/2027 15:00:00 ((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 CORAASAN-DAF-CM-2026-0044   Request Title Adquisición de artículos de limpieza. Dirigido a Mipymes Mujer.   Description Adquisición de artículos de limpieza. Dirigido a Mipymes Mujer.   Business Operation Suministro   Reply Reference CORAASAN-DAF-CM-2026-0044   Type of Contract GoodsDominicana   Contract Value 779,929.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2027 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2330904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 661,946.00 0.00 117,983.88 0.00 837,550.00 779,929.88         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 UD 510 475 47,500.00 0.00 18 8,550.00 0.00 51,000.00 56,050.00         2 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO VERDE 300 UD 22 15 4,500.00 0.00 18 810.00 0.00 6,600.00 5,310.00         3 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 CEPILLO DE INODORO 36 UD 160 95 3,420.00 0.00 18 615.60 0.00 5,760.00 4,035.60         4 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 ESPONJA DE LIMPIEZA 120 UD 10 24 2,880.00 0.00 18 518.40 0.00 1,200.00 3,398.40         5 47131604 - Escobas 2.3.9.1.01 ESCOBAS DE NYLON CON PALO 240 UD 125 108 25,920.00 0.00 18 4,665.60 0.00 30,000.00 30,585.60         6 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTES DOMESTICOS REF. GL7020 480 UD 115 72 34,560.00 0.00 18 6,220.80 0.00 55,200.00 40,780.80         7 53131608 - Jabones 2.3.7.2.03 JABON LIQUIDO DE MANO 80 UD 200 125 10,000.00 0.00 18 1,800.00 0.00 16,000.00 11,800.00         8 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPER ALGODON CON PALO #32 192 UD 175 149 28,608.00 0.00 18 5,149.44 0.00 33,600.00 33,757.44         9 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 DISPENSADOR DE JABON LIQUIDO 36 UD 800 650 23,400.00 0.00 18 4,212.00 0.00 28,800.00 27,612.00         10 47131807 - Blanqueadores 2.3.9.1.01 CLORO LIQUIDO 304 UD 110 72 21,888.00 0.00 18 3,939.84 0.00 33,440.00 25,827.84         11 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR EN AEROSOL 720 UD 135 105 75,600.00 0.00 18 13,608.00 0.00 97,200.00 89,208.00         12 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACON GRANDE/ OFICINA 48 UD 450 355 17,040.00 0.00 18 3,067.20 0.00 21,600.00 20,107.20         13 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA (AEROSOL) 24 UD 225 270 6,480.00 0.00 0 0.00 0.00 5,400.00 6,480.00         14 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 DISPENSADOR PAPEL TOALLA 12 UD 5,000 2,850 34,200.00 0.00 18 6,156.00 0.00 60,000.00 40,356.00         15 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE LIQUIDO 360 UD 335 305 109,800.00 0.00 18 19,764.00 0.00 120,600.00 129,564.00         16 53131608 - Jabones 2.3.7.2.03 JABON LIQUIDO P/ CRISTALERIA 4 UD 1,900 225 900.00 0.00 18 162.00 0.00 7,600.00 1,062.00         17 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 DETERGENTE EN POLVO DE 1/2 LB 1,500 UD 35 42 63,000.00 0.00 18 11,340.00 0.00 52,500.00 74,340.00         18 53131608 - Jabones 2.3.7.2.03 JABON EN BOLA 1,650 UD 30 24 39,600.00 0.00 18 7,128.00 0.00 49,500.00 46,728.00         19 53131608 - Jabones 2.3.7.2.03 JABON LIQUIDO 8 OZ 30 UD 300 225 6,750.00 0.00 18 1,215.00 0.00 9,000.00 7,965.00         20 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 CUBO PLAST. CON EXPRIMIDOR MED. 12 UD 9,800 5,850 70,200.00 0.00 18 12,636.00 0.00 117,600.00 82,836.00         21 47131601 - Cepillos o rec(...)47131601 - Cepillos o recogedores para polvo 2.3.9.1.01 ESCOBILLON ACERO 14 30 UD 525 450 13,500.00 0.00 18 2,430.00 0.00 15,750.00 15,930.00         22 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 MANGUERA DE 1/2*50/ JARDIN 3 UD 1,300 1,550 4,650.00 0.00 18 837.00 0.00 3,900.00 5,487.00         23 40142009 - Mangueras mult(...)40142009 - Mangueras multipropósito de aire, agua y gas 2.3.9.8.02 MANGUERA 9 UD 1,700 1,950 17,550.00 0.00 18 3,159.00 0.00 15,300.00 20,709.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_8/7/2026_6_41 p.m..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 837,550.00 DOP Budget Appropriation Value 0.05 DOP Account Value Annual Availability 2.3.7.2.99 51,000.00  DOP 0.01  DOP View 2.3.9.1.01 679,850.00  DOP 0.01  DOP View 2.3.7.2.03 82,100.00  DOP 0.01  DOP View 2.3.7.2.05 5,400.00  DOP 0.01  DOP View 2.3.9.8.02 19,200.00  DOP 0.01  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 EG1781291598777LLmwJ 158 0.05  DOP Aprobado Link