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.1123928   Contract reference AGN-2026-00111   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: 29/10/2026 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-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 119,180 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 22/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 12:00:00 ((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.2338714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,000.00 0.00 18,180.00 0.00 145,000.00 119,180.00         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         1 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Fardo de papel toalla 6/1 (ver especificaciones anexas) 100 UD 650 485 48,500.00 0.00 18 8,730.00 0.00 65,000.00 57,230.00         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Fardo de papel higiénico de baño 12/1 Doble capa de absorberte (ver especificaciones anexas) 100 UD 800 525 52,500.00 0.00 18 9,450.00 0.00 80,000.00 61,950.00 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 GTG INDUSTRIAL.pdf ORDEN GTG INDUSTRIAL.pdf Download COMPROMISO GTG.pdf COMPROMISO GTG.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