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.1124284   Contract reference ASDN-2026-00084   Contract description: Adquisición de Materiales Limpieza para el ASDN   Type of Contract Goods   Contract Start: 23/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days ago (24/08/2026 10:00:00(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 ASDN-DAF-CM-2026-0032   Request Title Adquisición de Materiales Limpieza para el ASDN   Description Adquisición de Materiales Limpieza para el ASDN   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference SUPLIMADE COMERCIAL SRL OFERTA DEL PROCESO ASDN-DA   Type of Contract GoodsDominicana   Contract Value 280,583.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 23/07/2026 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2026 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2343208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 237,782.89 0.00 42,800.93 0.00 302,357.30 280,583.82         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 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Dispensadores de ambientadores2/1 electrico 40ml 10 UD 1,194.16 789.02 7,890.20 0.00 18 1,420.24 0.00 11,941.60 9,310.44         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico12/1 50 UD 826 934.8 46,740.00 0.00 18 8,413.20 0.00 41,300.00 55,153.20         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de papel12/1 50 UD 1,035.4 146.21 7,310.50 0.00 18 1,315.89 0.00 51,770.00 8,626.39         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectantes para uso doméstico 6/1 10 GAL 2,152.32 575.42 5,754.20 0.00 18 1,035.76 0.00 21,523.20 6,789.96         5 12141901 - Cloro cl 2.3.6.4.07 Cloro cl 6/1 10 GAL 649 430.55 4,305.50 0.00 18 774.99 0.00 6,490.00 5,080.49         6 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.9.01 Vasos no.07 10 UD 2,334.04 1,771.82 17,718.20 0.00 18 3,189.28 0.00 23,340.40 20,907.48         7 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 Vasos no.10 10 CAJ 2,334.04 3,491.97 34,919.70 0.00 18 6,285.55 0.00 23,340.40 41,205.25         8 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Descurtido de baños y pisos 10 CAJ 670.24 2,282.78 22,827.80 0.00 18 4,109.00 0.00 6,702.40 26,936.80         9 53131608 - Jabones 2.3.7.2.03 Jabón liquido de manos 6/1 10 CAJ 834.26 906.85 9,068.50 0.00 18 1,632.33 0.00 8,342.60 10,700.83         10 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos no.05 10 CAJ 2,334.04 2,074.32 20,743.20 0.00 18 3,733.78 0.00 23,340.40 24,476.98         11 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Ambientador recargable eléctrico 0.67oz+ 1 recarga 50 UD 1,197.16 450.24 22,512.00 0.00 18 4,052.16 0.00 59,858.00 26,564.16         12 24101510 - Contenedor de (...)24101510 - Contenedor de basura plástico 2.6.4.1.01 Zafacón de oficina 10 UD 413 245.69 2,456.90 0.00 18 442.24 0.00 4,130.00 2,899.14         13 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Guantes plásticos de látex 3 CAJ 826 411.73 1,235.19 0.00 18 222.33 0.00 2,478.00 1,457.52         14 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador de cono de 170 gr 12/1 10 CAJ 508.58 2,214 22,140.00 0.00 18 3,985.20 0.00 5,085.80 26,125.20         15 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador en spray 25 UD 508.58 486.44 12,161.00 0.00 18 2,188.98 0.00 12,714.50 14,349.98 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_23/7/2026_1_33 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code 47131604 Budget Total Value 280,583.82 DOP Budget Appropriation Value 302,357.30 DOP Account Value Annual Availability 2.3.9.1.01 110,076.54  DOP ---- View 2.3.3.2.01 63,779.59  DOP ---- View 2.3.6.4.07 5,080.49  DOP ---- View 2.3.9.9.01 20,907.48  DOP ---- View 2.3.9.5.01 65,682.23  DOP ---- View 2.3.7.2.03 10,700.83  DOP ---- View 2.6.4.1.01 2,899.14  DOP ---- View 2.3.9.9.04 1,457.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 280,583.82  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0032 2026 302,357.30  DOP Aprobado CERTIFICACION DE FONDOS.pdf