1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1123923
Contract reference
AGN-2026-00107
Contract description:
ADQUISICIÓN DE MATERIALES DE LIMPIEZA, PARA USO DE ESTE AGN.
Type of Contract
Goods
Contract Start:
22/07/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/10/2026 17:00:00
((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
AGN-DAF-CM-2026-0032
Request Title
ADQUISICIÓN DE MATERIALES DE LIMPIEZA, PARA USO DE ESTE AGN.
Description
ADQUISICIÓN DE MATERIALES DE LIMPIEZA, PARA USO DE ESTE AGN.
Business Operation
Almacén y Suministro
Reply Reference
GUIPAK / AGN-DAF-CM-2026-0032
Type of Contract
GoodsDominicana
Contract Value
13,859.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
22/07/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Modesto Díaz no.2, Zona Universitaria 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.2338238 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,745.00
0.00
2,114.10
0.00
18,500.00
13,859.10
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
3
42132203 - Guantes de exa
(...)
42132203 - Guantes de examen o para procedimientos no quirúrgicos
2.3.9.3.01
Guantes de Nitrilo(100/1) S Azul
500
UD
4
2.43
1,215.00
0.00
18
218.70
0.00
2,000.00
1,433.70
4
42132203 - Guantes de exa
(...)
42132203 - Guantes de examen o para procedimientos no quirúrgicos
2.3.9.3.01
Guantes Nitrilo(100/1) M Azul
500
UD
4
2.43
1,215.00
0.00
18
218.70
0.00
2,000.00
1,433.70
5
42132203 - Guantes de exa
(...)
42132203 - Guantes de examen o para procedimientos no quirúrgicos
2.3.9.3.01
Guantes Nitrilo(100/1) L Azul
500
UD
4
2.43
1,215.00
0.00
18
218.70
0.00
2,000.00
1,433.70
9
53131608 - Jabones
2.3.9.1.01
Jabón de fregar en pasta (tarros de dos libras)
50
GAL
250
162
8,100.00
0.00
18
1,458.00
0.00
12,500.00
9,558.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
7-ACTA DE ADJUDICACION.pdf
7-ACTA DE ADJUDICACION.pdf
Download
ORDEN GUIPA.pdf
ORDEN GUIPA.pdf
Download
COMPROMISO GUIPAK.pdf
COMPROMISO GUIPAK.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
24,072.00
DOP
Budget Appropriation Value
24,072.00
DOP
Account
Value
Annual Availability
2.3.9.1.01
24,072.00
DOP
24,072.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago unico
24,072.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17846589237021MQ3e
1
24,072.00
DOP
Aprobado
Link