1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1142482
Contract reference
SNS-2026-00148
Contract description:
ADQUISICION DE INSUMOS DE LIMPIEZA E HIGIENE PARA USO DEL SNS "EXCLUSIVO PARA MIPYMES"
Type of Contract
Goods
Contract Start:
22 days ago
(21/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24 days left
(08/10/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SNS-DAF-CD-2026-0046
Request Title
ADQUISICION DE INSUMOS DE LIMPIEZA E HIGIENE PARA USO DEL SNS "EXCLUSIVO PARA MIPYMES"
Description
ADQUISICION DE INSUMOS DE LIMPIEZA E HIGIENE PARA USO DEL SNS "EXCLUSIVO PARA MIPYMES"
Business Operation
Servicios Generales
Reply Reference
CANARY IMPORT SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
256,326.33 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22 days ago
(21/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24 days left
(08/10/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Aven. Leopoldo Navarro, Esquina Cesar Nicolas Penson DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2350611 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
217,225.70
0.00
39,100.63
0.00
256,326.00
256,326.33
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
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
FARDO 6/1 ROLLOS DE PAPEL TOALLA
40
UD
1,700
1,440.68
57,627.20
0.00
18
10,372.90
0.00
68,000.00
68,000.10
2
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
FARDO DE PAPEL HIGIENICO 12/1
120
UD
1,349.8
1,143.9
137,268.00
0.00
18
24,708.24
0.00
161,976.00
161,976.24
3
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
PAQUETE DE 500/1 UNIDADES DE BOLSAS PLASTICAS NEGRAS DE 13 GALONES
10
UD
2,635
2,233.05
22,330.50
0.00
18
4,019.49
0.00
26,350.00
26,349.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE APERTURA EVALUACION Y ADJUDICACION SNS-CD-2026-0046.pdf
ACTA DE APERTURA EVALUACION Y ADJUDICACION SNS-CD-2026-0046.pdf
Download
ORDEN DE COMPRA SNS DAF CD-2026-0046.pdf
ORDEN DE COMPRA SNS DAF CD-2026-0046.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
256,326.33
DOP
Budget Appropriation Value
2.00
DOP
Account
Value
Annual Availability
2.3.9.9.05
26,349.99
DOP
1.00
DOP
View
2.3.3.2.01
229,976.34
DOP
1.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
2.00
DOP
Septiembre
2026
2
2
256,324.33
DOP
Diciembre
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1787066729289OyD63
3
2.00
DOP
Aprobado
Link