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.1126175   Contract reference CEIZTUR-2026-00160   Contract description: Adquisicion de insumos de higiene, limpieza y utensilios para uso de la institución, destinado a Mipymes   Type of Contract Goods   Contract Start: 2 days ago (28/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/10/2026 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 CEIZTUR-DAF-CD-2026-0068   Request Title Adquisicion de insumos de higiene, limpieza y utensilios para uso de la institución, destinado a Mipymes   Description Adquisicion de insumos de higiene, limpieza y utensilios para uso de la institución, destinado a Mipymes   Business Operation Almacen   Reply Reference Oferta Suplidora Reysa _EXT   Type of Contract GoodsDominicana   Contract Value 119,595.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 2 days ago (28/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2344605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,352.00 0.00 18,243.36 0.00 122,899.00 119,595.36         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 47131807 - Blanqueadores 2.3.9.1.01 Cloro galon 8 UD 123 90 720.00 0.00 18 129.60 0.00 984.00 849.60         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectantes liquidos galon 6 UD 303 120 720.00 0.00 18 129.60 0.00 1,818.00 849.60         3 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Gel antibacterial manitos limpia 3 UD 814 495 1,485.00 0.00 18 267.30 0.00 2,442.00 1,752.30         4 53131608 - Jabones 2.3.9.1.01 Jabon liquido para manos galon 8 UD 261 179 1,432.00 0.00 18 257.76 0.00 2,088.00 1,689.76         5 53131608 - Jabones 2.3.9.1.01 Jabon liquido para fregar galon 10 UD 250 180 1,800.00 0.00 18 324.00 0.00 2,500.00 2,124.00         6 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Fundas plasticas para basura No. 30 100/1 12 UD 450 395 4,740.00 0.00 18 853.20 0.00 5,400.00 5,593.20         7 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Fundas plasticas para basura No. 4 100/1 12 UD 115 95 1,140.00 0.00 18 205.20 0.00 1,380.00 1,345.20         8 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.1.01 Detergente en polvo 5 libras 6 UD 262 170 1,020.00 0.00 18 183.60 0.00 1,572.00 1,203.60         9 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 Recogedor de basura 6 UD 158 110 660.00 0.00 18 118.80 0.00 948.00 778.80         10 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Traperos húmedos ( Suaper ) No. 32 6 UD 307 260 1,560.00 0.00 18 280.80 0.00 1,842.00 1,840.80         11 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico de baño industrial 12/1 hasta 700 pies 20 UD 1,872 1,460 29,200.00 0.00 18 5,256.00 0.00 37,440.00 34,456.00         12 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel toalla industrial 6/1 hasta 700 pies 20 UD 2,549 2,170 43,400.00 0.00 18 7,812.00 0.00 50,980.00 51,212.00         13 47131603 - Esponjas 2.3.9.1.01 Esponjas 20 UD 140 100 2,000.00 0.00 18 360.00 0.00 2,800.00 2,360.00         14 52152008 - Teteras o cafe(...)52152008 - Teteras o cafeteras para uso doméstico 2.3.9.5.01 Termo de cafe para uso domestico 1.8 lts 5 UD 2,141 2,295 11,475.00 0.00 18 2,065.50 0.00 10,705.00 13,540.50 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_24/7/2026_7_06 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_27/7/2026_1_07 p.m..Pdf Download Cuota a comprometer Suplidora Reysa.pdf Cuota a comprometer Suplidora Reysa.pdf Download Orden de compra Suplidora Reysa firmada (3).pdf Orden de compra Suplidora Reysa firmada (3).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 119,595.36 DOP Budget Appropriation Value 119,595.36 DOP Account Value Annual Availability 2.3.9.1.01 13,448.46  DOP 13,448.46  DOP View 2.3.9.9.05 6,938.40  DOP 6,938.40  DOP View 2.3.3.2.01 85,668.00  DOP 85,668.00  DOP View 2.3.9.5.01 13,540.50  DOP 13,540.50  DOP View Payment Calendar ID Description Value Month Year 1   pago 119,595.36  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784919679255Bf1FI 1 119,595.36  DOP Aprobado Link