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.1128345   Contract reference ALTOS ESTUDIOS-2026-00021   Contract description: Aquisicion de materiales de limpieza y desechables   Type of Contract Goods   Contract Start: 03/08/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days left (30/09/2026 00:00:00(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 ALTOS ESTUDIOS-DAF-CD-2026-0019   Request Title Aquisicion de materiales de limpieza y desechables   Description Aquisicion de materiales de limpieza y desechables   Business Operation Almacén S4   Reply Reference Distribuidora RSL, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 127,367.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida 27 de Feb. esquina Gregorio Luperon. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizado en esta Escuela de Graduados de Altos Estudios Estratégicos EGAEE. Catalogue Items   Back To Top     1   DO1.PCCNTR.2342638 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,938.80 0.00 19,428.98 0.00 127,367.78 127,367.78         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 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Caja de vaso plastico No.7 50/50 5 UD 5,104.16 4,325.56 21,627.80 0.00 18 3,893.00 0.00 25,520.80 25,520.80         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Caja de vaso plastico No.3 20/1000 5 UD 8,944.4 7,580 37,900.00 0.00 18 6,822.00 0.00 44,722.00 44,722.00         3 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Fardo de papel jumbo 12/1 15 UD 1,582.38 1,341 20,115.00 0.00 18 3,620.70 0.00 23,735.70 23,735.70         4 12141901 - Cloro cl 2.3.7.2.99 Galon de cloro 8 UD 149.86 127 1,016.00 0.00 18 182.88 0.00 1,198.88 1,198.88         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Galon de desinfectante limpiador multiusos 16 UD 462.56 392 6,272.00 0.00 18 1,128.96 0.00 7,400.96 7,400.96         6 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Toallita microfibras UD 24 UD 88.5 75 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         7 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Paquete de funda 55 Gl. 35X50 Negra 2 UD 1,156.4 980 1,960.00 0.00 18 352.80 0.00 2,312.80 2,312.80         8 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Paquete de funda 30 Gl. 28X34 Negra 2 UD 690.3 585 1,170.00 0.00 18 210.60 0.00 1,380.60 1,380.60         9 52121602 - Servilletas 2.3.3.2.01 Fardo de servilletas S/N 10/1 3 UD 1,059.64 898 2,694.00 0.00 18 484.92 0.00 3,178.92 3,178.92         10 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador electrico C-9/1 essential oil 2 UD 2,655 2,250 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00         11 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Piedra ambientadora B-F P/Baño 60 UD 160.48 136 8,160.00 0.00 18 1,468.80 0.00 9,628.80 9,628.80         12 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 Brillo verde para fregar 12/1 1 UD 854.32 724 724.00 0.00 18 130.32 0.00 854.32 854.32 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_22/7/2026_5_55 p.m..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 127,367.78 DOP Budget Appropriation Value 127,367.78 DOP Account Value Annual Availability 2.3.3.2.01 26,914.62  DOP 26,914.62  DOP View 2.3.7.2.99 1,198.88  DOP 1,198.88  DOP View 2.3.9.5.01 70,242.80  DOP 70,242.80  DOP View 2.3.9.1.01 29,011.48  DOP 29,011.48  DOP View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 127,367.78  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784742756036Sjafn 1 127,367.78  DOP Aprobado Link