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.1122052   Contract reference CPEP-2026-00168   Contract description: Adquisición de productos de limpieza e higiene   Type of Contract Goods   Contract Start: 17/07/2026 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28 days left (08/10/2026 20:00:00(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 CPEP-DAF-CD-2026-0020   Request Title Adquisición de productos de limpieza e higiene   Description Adquisición de productos de limpieza e higiene   Business Operation DESPACHO   Reply Reference Adquisición de productos de limpieza e higiene_EXT   Type of Contract GoodsDominicana   Contract Value 45,807.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2026 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28 days left (08/10/2026 20:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA 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.2331204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,819.51 0.00 6,987.52 0.00 45,807.04 45,807.03         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 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 limpia cristal 2 UD 428.57 363.19 726.38 0.00 18 130.75 0.00 857.14 857.13         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Toallas de papel 10 PAQ 1,180 1,000 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         3 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico 7 PAQ 1,312.99 1,112.68 7,788.76 0.00 18 1,401.98 0.00 9,190.93 9,190.74         4 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de papel 1 PAQ 1,449.98 1,228.81 1,228.81 0.00 18 221.19 0.00 1,449.98 1,450.00         5 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 Esponjas o esponjillas 10 UD 285.71 242.13 2,421.32 0.00 18 435.84 0.00 2,857.10 2,857.16         6 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 Limpiadores de pisos 7 UD 371.7 315 2,205.00 0.00 18 396.90 0.00 2,601.90 2,601.90         7 47131807 - Blanqueadores 2.3.9.1.01 cloro 2 UD 172.28 146 292.00 0.00 18 52.56 0.00 344.56 344.56         8 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas de basura negras 4 PAQ 1,289.56 1,092.85 4,371.40 0.00 18 786.85 0.00 5,158.24 5,158.25         9 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas de basura blancas 1 PAQ 1,955.42 1,657.14 1,657.14 0.00 18 298.29 0.00 1,955.42 1,955.43         10 53131608 - Jabones 2.3.9.1.01 Jabón de fregar 4 UD 219.13 185.71 742.84 0.00 18 133.71 0.00 876.52 876.55         11 53131608 - Jabones 2.3.9.1.01 Jabón de manos 1 UD 226.91 192.3 192.30 0.00 18 34.61 0.00 226.91 226.91         12 47131501 - Trapos 2.3.9.1.01 pañitos 10 UD 378.55 320.81 3,208.10 0.00 18 577.46 0.00 3,785.50 3,785.56         13 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 vasos 7 oz 10 UD 236 200 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         14 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 desengrasante 2 UD 492.85 417.67 835.34 0.00 18 150.36 0.00 985.70 985.70         15 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 guantes 2 UD 678.57 575.06 1,150.12 0.00 18 207.02 0.00 1,357.14 1,357.14 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_8/7/2026_3_23 p.m..Pdf Download EG1784140719886j6YWS.pdf EG1784140719886j6YWS.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 45,807.03 DOP Budget Appropriation Value 45,807.03 DOP Account Value Annual Availability 2.3.9.1.01 21,006.29  DOP 21,006.29  DOP View 2.3.3.2.01 22,440.74  DOP 22,440.74  DOP View 2.3.9.5.01 2,360.00  DOP 2,360.00  DOP View Payment Calendar ID Description Value Month Year 0   pago completo 45,807.00  DOP Julio 2026 0   pago completo 0.03  DOP Enero 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784140719886j6YWS 1 45,807.03  DOP Aprobado Link