1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1120091
Contract reference
IDECOOP-2026-00048
Contract description:
ADQUISICION DE MATERIALES DE LIMPIEZA E HIGIENE PARA USO INSTITUCIONAL DIRIGIDO A MIPYMES MUJER.
Type of Contract
Goods
Contract Start:
10/07/2026 15:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/07/2027 08:00:00
((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
IDECOOP-DAF-CM-2026-0005
Request Title
ADQUISICION DE MATERIALES DE LIMPIEZA E HIGIENE PARA USO INSTITUCIONAL DIRIGIDO A MIPYMES MUJER.
Description
ADQUISICION DE MATERIALES DE LIMPIEZA E HIGIENE PARA USO INSTITUCIONAL DIRIGIDO A MIPYMES MUJER.
Business Operation
Departamento de Almacén
Reply Reference
IDECOOP-DAF-CM-2026-0005
Type of Contract
GoodsDominicana
Contract Value
246,384 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/07/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/07/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Heroes de Luperon #1,Centro de los Heroes 10101 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2331336 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
208,800.00
0.00
37,584.00
0.00
329,212.80
246,384.00
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
27
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
Caja de vasos #3 24/100
1,440
PAQ
228.62
145
208,800.00
0.00
18
37,584.00
0.00
329,212.80
246,384.00
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_8/7/2026_8_22 p.m..Pdf
Download
Orden compras LONSSY.pdf
Orden compras LONSSY.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
418,697.04
DOP
Budget Appropriation Value
418,697.04
DOP
Account
Value
Annual Availability
2.3.9.1.01
195,553.14
DOP
195,553.14
DOP
View
2.3.9.5.01
95,875.00
DOP
95,875.00
DOP
View
2.3.3.2.01
127,268.90
DOP
127,268.90
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
418,697.04
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17835408646813nfZs
1
418,697.04
DOP
Aprobado
Link