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.1128363   Contract reference UNIQUEM-2026-00046   Contract description: ADQUISICON DE MATERIAL DE LIMPIEZA   Type of Contract Goods   Contract Start: 04/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 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-01-ComprasMenores   Request Reference UNIQUEM-DAF-CM-2026-0018   Request Title ADQUISICON DE MATERIAL DE LIMPIEZA   Description ADQUISICIÓN DE MATERIAL DE LIMPIEZA Y PLASTICO T3   Business Operation DIRECCION GENERAL   Reply Reference SUPLIMADE COMERCIAL SRL OFERTA DEL PROCESO UNIQUEM   Type of Contract GoodsDominicana   Contract Value 416,915.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2026 00:00:00 ((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 AV. ENQRIQUILLO #13, ENSANCHE BOLIVAR, SANTIAGO, R.D. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2349441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 353,318.06 0.00 63,597.25 0.00 549,680.00 416,915.31         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 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 DESINFECTANTES PARA PISOS 180 GAL 165 97.46 17,542.80 0.00 18 3,157.70 0.00 29,700.00 20,700.50         2 47131603 - Esponjas 2.3.9.1.01 Esponjas 144 UD 25 75.29 10,841.76 0.00 18 1,951.52 0.00 3,600.00 12,793.28         3 47131604 - Escobas 2.3.9.1.01 Escobas 12 UD 190 109.08 1,308.96 0.00 18 235.61 0.00 2,280.00 1,544.57         4 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 Recogedor de basura 2 UD 275 73.15 146.30 0.00 18 26.33 0.00 550.00 172.63         5 47131609 - Manijas de esc(...)47131609 - Manijas de escobas o traperos 2.3.9.1.01 Manijas de escobas o traperos 24 UD 200 154.16 3,699.84 0.00 18 665.97 0.00 4,800.00 4,365.81         6 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico (BAÑO) 80 PAQ 1,180 450 36,000.00 0.00 18 6,480.00 0.00 94,400.00 42,480.00         7 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Toallas de papel 100 PAQ 1,390 437.5 43,750.00 0.00 18 7,875.00 0.00 139,000.00 51,625.00         8 47131807 - Blanqueadores 2.3.9.1.01 Blanqueadores CLORO 180 GAL 125 77.35 13,923.00 0.00 18 2,506.14 0.00 22,500.00 16,429.14         9 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 LAVAPLATOS 9 GAL 200 143.01 1,287.09 0.00 18 231.68 0.00 1,800.00 1,518.77         10 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 Vasos para servicio de comidas #10 90 CAJ 840 70.98 6,388.20 0.00 18 1,149.88 0.00 75,600.00 7,538.08         11 48101919 - Vasos o tazas (...)48101919 - Vasos o tazas o tazones (mugs) o tapas de contenedores para servicio de comidas 2.3.9.5.01 tazas o tazones PARA HABICHUELAS 3 CAJ 3,000 3,368.65 10,105.95 0.00 18 1,819.07 0.00 9,000.00 11,925.02         12 48101919 - Vasos o tazas (...)48101919 - Vasos o tazas o tazones (mugs) o tapas de contenedores para servicio de comidas 2.3.9.5.01 TAPAS PARA HABICHUELAS 3 CAJ 3,000 3,426.9 10,280.70 0.00 18 1,850.53 0.00 9,000.00 12,131.23         13 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Platos desechables para uso doméstico #6 6 CAJ 2,000 2,388.76 14,332.56 0.00 18 2,579.86 0.00 12,000.00 16,912.42         14 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Platos desechables para uso doméstico #9 HONDO 6 CAJ 2,000 2,039.2 12,235.20 0.00 18 2,202.34 0.00 12,000.00 14,437.54         15 52151636 - Palas o cuchar(...)52151636 - Palas o cucharas para alimentos para uso doméstico 2.3.9.5.01 cucharas para alimentos para uso doméstico 6 CAJ 1,050 593 3,558.00 0.00 18 640.44 0.00 6,300.00 4,198.44         16 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Bolsas plásticas AMARILLAS 36X55 6,000 UD 9 9 54,000.00 0.00 18 9,720.00 0.00 54,000.00 63,720.00         17 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Bolsas plásticas NEGRAS 22X17 7,000 UD 1 1.01 7,070.00 0.00 18 1,272.60 0.00 7,000.00 8,342.60         18 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Bolsas plásticas NEGRAS 50 GL 6,000 UD 3.3 4.76 28,560.00 0.00 18 5,140.80 0.00 19,800.00 33,700.80         19 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Bolsas plásticas ROJAS 36X55 5,000 UD 3 6.14 30,700.00 0.00 18 5,526.00 0.00 15,000.00 36,226.00         20 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Bolsas plásticas TRASNPARENTE 17X22 900 UD 2 2 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         21 53131608 - Jabones 2.3.9.1.01 Jabones PARA MANOS 30 GAL 190 153.6 4,608.00 0.00 18 829.44 0.00 5,700.00 5,437.44         22 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Almohadillas para restregar BRILLOS 36 UD 25 58.96 2,122.56 0.00 18 382.06 0.00 900.00 2,504.62         23 14121504 - Papel de empaq(...)14121504 - Papel de empaque 2.3.3.2.01 Papel de empaque de envolver 20 PAQ 900 1,581.04 31,620.80 0.00 18 5,691.74 0.00 18,000.00 37,312.54         24 14121504 - Papel de empaq(...)14121504 - Papel de empaque 2.3.3.2.01 Papel de empaque de pvc 9 UD 550 826.26 7,436.34 0.00 18 1,338.54 0.00 4,950.00 8,774.88 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_3/8/2026_5_05 p.m..Pdf Download ORDEN DE COMPRAS MAT DE LIMP Y PLAST_0001.pdf ORDEN DE COMPRAS MAT DE LIMP Y PLAST_0001.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 416,915.31 DOP Budget Appropriation Value 416,915.31 DOP Account Value Annual Availability 2.3.9.9.05 144,113.40  DOP ---- View 2.3.9.1.01 65,466.76  DOP ---- View 2.3.3.2.01 140,192.42  DOP ---- View 2.3.9.5.01 67,142.73  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 416,915.31  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 416,915.31  DOP Aprobado CERTF CUOTA A COMPR MAT LIMP_0001.pdf