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.1121703   Contract reference INPOSDOM-2026-00023   Contract description: MATERIALES DESECHABLES   Type of Contract Goods   Contract Start: 16 days ago (16/07/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/09/2026 13:00:00 ((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 INPOSDOM-DAF-CM-2026-0012   Request Title ADQUISICION DE MATERIALES DESECHABLES   Description ADQUISICION DE MATERIALES DESECHABLES   Business Operation administrativo   Reply Reference PROLIMDES-INPOSDOM-DAF-CM-2026-0012   Type of Contract GoodsDominicana   Contract Value 204,789 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16 days ago (16/07/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon esq. Rafael Damiron OZAMA O METROPOLITANA 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.2336069 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,550.00 0.00 31,239.00 0.00 452,235.00 204,789.00         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         2 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 Cucharas plasticas 1,000/1 30 CAJ 2,596 702 21,060.00 0.00 18 3,790.80 0.00 77,880.00 24,850.80         3 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 Vasos #7 2,500 /1 10 CAJ 3,245 2,000 20,000.00 0.00 18 3,600.00 0.00 32,450.00 23,600.00         5 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higienico (rollos) 2,000 UD 129.8 40.83 81,660.00 0.00 18 14,698.80 0.00 259,600.00 96,358.80         6 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel toalla (rollos) 500 UD 118 81.66 40,830.00 0.00 18 7,349.40 0.00 59,000.00 48,179.40         8 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Jabon para fregar 50 GAL 135.7 130 6,500.00 0.00 18 1,170.00 0.00 6,785.00 7,670.00         10 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 Pares de guantes para limpiar 50 UD 330.4 70 3,500.00 0.00 18 630.00 0.00 16,520.00 4,130.00 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_16/7/2026_3_52 p.m..Pdf Download ORDEN DE COMPRAS PROLIMDES FIRMADA.pdf ORDEN DE COMPRAS PROLIMDES FIRMADA.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 204,789.00 DOP Budget Appropriation Value 204,789.00 DOP Account Value Annual Availability 2.3.3.2.01 144,538.20  DOP ---- View 2.3.9.5.01 48,450.80  DOP ---- View 2.3.9.1.01 11,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 204,789.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 204,789.00  DOP Aprobado ORDEN DE COMPRAS PROLIMDES FIRMADA.pdf