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.1123929   Contract reference AGN-2026-00109   Contract description: ADQUISICIÓN DE MATERIALES DE LIMPIEZA, PARA USO DE ESTE AGN.   Type of Contract Goods   Contract Start: 23 days ago (22/07/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2026 15:00:00 ((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 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 AGN-DAF-CM-2026-0032   Type of Contract GoodsDominicana   Contract Value 24,072 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 23 days ago (22/07/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days ago (29/07/2026 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   Back To Top     1   DO1.PCCNTR.2338127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,400.00 0.00 3,672.00 0.00 35,000.00 24,072.00         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         10 53131608 - Jabones 2.3.9.1.01 Jabón Liquido Multiuso 100 GAL 200 132 13,200.00 0.00 18 2,376.00 0.00 20,000.00 15,576.00         12 47131807 - Blanqueadores 2.3.9.1.01 Cloro Domestico 100 GAL 150 72 7,200.00 0.00 18 1,296.00 0.00 15,000.00 8,496.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 7-ACTA DE ADJUDICACION.pdf 7-ACTA DE ADJUDICACION.pdf Download ORDEN QUALITY.pdf ORDEN QUALITY.pdf Download COMPROMISO QUALITY.pdf COMPROMISO QUALITY.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 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