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.1122902   Contract reference DGCINE-2026-00066   Contract description: Adquisición de suministros de almacén para uso de esta Institución   Type of Contract Goods   Contract Start: 20/07/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2027 18:00:00 ((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 DGCINE-DAF-CD-2026-0041   Request Title Adquisición de suministros de almacén para uso de esta Institución   Description Adquisición de suministros de almacén para uso de esta Institución   Business Operation Departamento Administrativo   Reply Reference Oferta de Roslyn SRL_EXT   Type of Contract GoodsDominicana   Contract Value 151,365.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/07/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2027 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cayetano Rodríguez #154, Gascue 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.2340123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,540.30 0.00 22,825.61 0.00 154,050.00 151,365.91         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azucar crema 40 UD 205 175.8 7,032.00 0.00 16 1,125.12 0.00 8,200.00 8,157.12         3 47131807 - Blanqueadores 2.3.9.1.01 Cloro 17 GAL 100 75 1,275.00 0.00 18 229.50 0.00 1,700.00 1,504.50         4 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremas no lácteas 8 UD 675 565 4,520.00 0.00 18 813.60 0.00 5,400.00 5,333.60         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectantes de piso 13 GAL 400 340 4,420.00 0.00 18 795.60 0.00 5,200.00 5,215.60         6 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas de basura 3 UD 150 110 330.00 0.00 18 59.40 0.00 450.00 389.40         7 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Toallas de papel 40 UD 1,000 635.59 25,423.60 0.00 18 4,576.25 0.00 40,000.00 29,999.85         8 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de papel 20 UD 1,000 1,101.69 22,033.80 0.00 18 3,966.08 0.00 20,000.00 25,999.88         9 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de papel C FOLD 15 UD 1,100 1,215 18,225.00 0.00 18 3,280.50 0.00 16,500.00 21,505.50         10 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Rollo papel de baño 30 UD 1,300 978.53 29,355.90 0.00 18 5,284.06 0.00 39,000.00 34,639.96         11 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Saco de detergente en polvo 1 UD 1,100 1,150 1,150.00 0.00 18 207.00 0.00 1,100.00 1,357.00         12 53131608 - Jabones 2.3.9.1.01 Galones de jabon de manos 20 GAL 200 175 3,500.00 0.00 18 630.00 0.00 4,000.00 4,130.00         13 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 Decalin 10 UD 300 250 2,500.00 0.00 18 450.00 0.00 3,000.00 2,950.00         14 44121701 - Bolígrafos 2.3.9.2.01 Cajas de lapiceros 12/1 10 CAJ 100 95 950.00 0.00 0.00 0.00 1,000.00 950.00         15 44121615 - Grapadoras 2.3.9.2.01 Grapadoras 10 UD 350 325 3,250.00 0.00 18 585.00 0.00 3,500.00 3,835.00         16 44121618 - Tijeras 2.3.9.2.01 Tijeras 10 UD 100 125 1,250.00 0.00 18 225.00 0.00 1,000.00 1,475.00         17 44122107 - Grapas 2.3.9.2.01 Cajas de grapas 10 CAJ 100 115 1,150.00 0.00 18 207.00 0.00 1,000.00 1,357.00         18 31201512 - Cinta adhesiva(...)31201512 - Cinta adhesiva transparente 2.3.9.2.01 Cinta adhesiva de oficina 15 UD 200 145 2,175.00 0.00 18 391.50 0.00 3,000.00 2,566.50 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_20/7/2026_6_25 p.m..Pdf Download EG17845646956813c5iv.pdf EG17845646956813c5iv.pdf Download Acta adj suministros f.pdf Acta adj suministros f.pdf Download Orden de compra Roslyn f.pdf Orden de compra Roslyn f.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 30,000.00 DOP Budget Appropriation Value 30,000.00 DOP Account Value Annual Availability 2.3.1.1.01 30,000.00  DOP 30,000.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de suministros de almacén para uso de esta Institución 30,000.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784564795453xcbJD 1 30,000.00  DOP Aprobado Link