1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1129421
Contract reference
ISFODOSU-2026-00340
Contract description:
FEM-Adquisición de insumos de limpieza para el recinto, proceso dirigido a Mypimes, (Proceso desierto ISFODOSU-DAF-CM-2026-0152)
Type of Contract
Goods
Contract Start:
05/08/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/08/2027 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
19/08/2026
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
ISFODOSU-DAF-CM-2026-0173
Request Title
FEM-Adquisición de insumos de limpieza para el recinto, proceso dirigido a Mypimes, (Proceso desierto ISFODOSU-DAF-CM-2026-0152)
Description
FEM-Adquisición de insumos de limpieza para el recinto, proceso dirigido a Mypimes, (Proceso desierto ISFODOSU-DAF-CM-2026-0152)
Business Operation
RECINTO FELIX EVARISTO MEJIA
Reply Reference
Suplimade proceso No. ISFODOSU-DAF-CM-2026-0173
Type of Contract
GoodsDominicana
Contract Value
157,884 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/08/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/08/2027 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Caonabo, esq. Leonardo Da Vinci, sector Renacimiento, Santo Domingo, Rep. Dom. RFEM ISFODOSU 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.2352118 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
133,800.00
0.00
24,084.00
0.00
436,000.00
157,884.00
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
12141901 - Cloro cl
2.3.7.2.99
Cloro (Galón de 1.5)
100
GAL
160
108.24
10,824.00
0.00
18
1,948.32
0.00
16,000.00
12,772.32
6
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
Papel higiénico rollo grande (fardo 12/1
280
UD
1,500
439.2
122,976.00
0.00
18
22,135.68
0.00
420,000.00
145,111.68
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion 0173.pdf
Acta de Adjudicacion 0173.pdf
Download
Orden Suplimade.pdf
Orden Suplimade.pdf
Download
Cuota Suplimade Comercial SRL.pdf
Cuota Suplimade Comercial SRL.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
486,000.00
DOP
Budget Appropriation Value
599,416.40
DOP
Account
Value
Annual Availability
2.3.7.2.99
16,000.00
DOP
28,702.32
DOP
View
2.3.3.2.01
420,000.00
DOP
979,289.08
DOP
View
2.3.9.1.01
50,000.00
DOP
66,080.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1783440130257OpHth
15
599,416.40
DOP
Aprobado
Link