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.1149060   Contract reference INEFI-2026-00256   Contract description: ADQUISICIÓN DE INSUMOS DE LIMPIEZA PARA LA INSTITUCIÓN (EXCLUSIVAMENTE PARA MIPYMES)   Type of Contract Goods   Contract Start: 6 days ago (21/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2026 16:00:00 ((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 INEFI-DAF-CD-2026-0155   Request Title ADQUISICIÓN DE INSUMOS DE LIMPIEZA PARA LA INSTITUCIÓN (EXCLUSIVAMENTE PARA MIPYMES)   Description ADQUISICIÓN DE INSUMOS DE LIMPIEZA PARA LA INSTITUCIÓN (EXCLUSIVAMENTE PARA MIPYMES)   Business Operation Almacén y Suministro   Reply Reference Multiservicios Materiales E Insumos 7855, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 248,674.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 6 days ago (21/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2334666 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,741.00 0.00 37,933.38 0.00 248,674.38 248,674.38         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 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 TOALLAS MICROFIBRAS (12/1) 5 UD 923.94 783 3,915.00 0.00 18 704.70 0.00 4,619.70 4,619.70         2 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 DESINFECTANTE PARA PISOS VARIAS FRAGANCIAS (GALON) 40 UD 258.42 219 8,760.00 0.00 18 1,576.80 0.00 10,336.80 10,336.80         3 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDOS PAPEL HIGIENICO JUMBO (12/1) 20 UD 3,632.04 3,078 61,560.00 0.00 18 11,080.80 0.00 72,640.80 72,640.80         4 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 FARDOS PAPEL TOALLA JUMBO (6/1) 20 UD 2,507.5 2,125 42,500.00 0.00 18 7,650.00 0.00 50,150.00 50,150.00         5 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FARDOS FUNDAS NEGRAS 55 GL 10 UD 1,652 1,400 14,000.00 0.00 18 2,520.00 0.00 16,520.00 16,520.00         6 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FARDOS FUNDAS NEGRAS 7 GL 10 UD 1,003 850 8,500.00 0.00 18 1,530.00 0.00 10,030.00 10,030.00         7 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 CLORO GALON 40 UD 165.2 140 5,600.00 0.00 18 1,008.00 0.00 6,608.00 6,608.00         8 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPERS (12/1) 2 UD 5,852.8 4,960 9,920.00 0.00 18 1,785.60 0.00 11,705.60 11,705.60         9 47131604 - Escobas 2.3.9.1.01 ESCOBA DE NYLON(12/1) 2 UD 3,645.02 3,089 6,178.00 0.00 18 1,112.04 0.00 7,290.04 7,290.04         10 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR SPRAY (12/1) 2 UD 5,130.64 4,348 8,696.00 0.00 18 1,565.28 0.00 10,261.28 10,261.28         11 48101919 - Vasos o tazas (...)48101919 - Vasos o tazas o tazones (mugs) o tapas de contenedores para servicio de comidas 2.3.9.5.01 CAJAS DE VASOS No. 7 OZ 8 UD 6,064.02 5,139 41,112.00 0.00 18 7,400.16 0.00 48,512.16 48,512.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Multiservicios Materiales E Insumos 7855 SRL.pdf Multiservicios Materiales E Insumos 7855 SRL.pdf Download Multiservicios Materiales E Insumos 7855 SRL.pdf Multiservicios Materiales E Insumos 7855 SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 248,674.38 DOP Budget Appropriation Value 248,674.38 DOP Account Value Annual Availability 2.3.3.2.01 127,410.50  DOP 127,410.50  DOP View 2.3.9.9.05 26,550.00  DOP 26,550.00  DOP View 2.3.9.1.01 39,593.72  DOP 39,593.72  DOP View 2.3.9.5.01 48,512.16  DOP 48,512.16  DOP View 2.3.7.2.99 6,608.00  DOP 6,608.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE INSUMOS DE LIMPIEZA PARA LA INSTITUCIÓN (EXCLUSIVAMENTE PARA MIPYMES) 248,674.38  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1789400859393iuESy 1 248,674.38  DOP Aprobado Link