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.1132065   Contract reference CONIAF-2026-00042   Contract description: COMPRA DE MATERIAL DE LIMPIEZA, OFICINA E INSUMO DE COCINA PARA USO DE NUESTRA INSTITUCION.   Type of Contract Goods   Contract Start: 12/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15 days ago (28/08/2026 16:00:00(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 CONIAF-DAF-CD-2026-0038   Request Title COMPRA DE MATERIAL DE LIMPIEZA, OFICINA E INSUMO DE COCINA PARA USO DE NUESTRA INSTITUCION.   Description COMPRA DE MATERIAL DE LIMPIEZA, OFICINA E INSUMO DE COCINA PARA USO DE NUESTRA INSTITUCION.   Business Operation Administrativo y Financiero   Reply Reference OFERTA CONIAF_EXT   Type of Contract GoodsDominicana   Contract Value 45,693.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 days ago (28/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2352452 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,049.00 0.00 6,644.34 0.00 45,693.34 45,693.34         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel Bond 20, 8.5 x 11 20 RESMA 407.1 345 6,900.00 0.00 18 1,242.00 0.00 8,142.00 8,142.00         2 44121701 - Bolígrafos 2.3.9.2.01 Boligráfos azules Borrables (Inkorrect) 24 DOC 89 89 2,136.00 0.00 0.00 0.00 2,136.00 2,136.00         3 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Notas adhesivas 4 x 4 con rayas 10 UD 289.1 245 2,450.00 0.00 18 441.00 0.00 2,891.00 2,891.00         4 31201512 - Cinta adhesiva(...)31201512 - Cinta adhesiva transparente 2.3.9.2.01 Cinta adhesiva (transparente) 5 UD 113.28 96 480.00 0.00 18 86.40 0.00 566.40 566.40         5 44122101 - Cauchos 2.3.9.2.01 Banda de goma elástica 2 UD 51.92 44 88.00 0.00 18 15.84 0.00 103.84 103.84         6 44121615 - Grapadoras 2.3.9.2.01 Grapadora 2 UD 566.4 480 960.00 0.00 18 172.80 0.00 1,132.80 1,132.80         1 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Toalla de microfibra 10 UD 56.64 48 480.00 0.00 18 86.40 0.00 566.40 566.40         2 47131501 - Trapos 2.3.9.1.01 Suaper No. 32 2 UD 247.8 210 420.00 0.00 18 75.60 0.00 495.60 495.60         3 47131603 - Esponjas 2.3.9.1.01 Esponja p/fregar con Brillo 10 UD 80.24 68 680.00 0.00 18 122.40 0.00 802.40 802.40         4 47131603 - Esponjas 2.3.9.1.01 Brillo p/fregar 10 UD 62.54 53 530.00 0.00 18 95.40 0.00 625.40 625.40         5 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Servilletas multifolder 4000/1 3 PAQ 5,304.1 4,495 13,485.00 0.00 18 2,427.30 0.00 15,912.30 15,912.30         6 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Servilletas de mesa 1 PAQ 1,764.1 1,495 1,495.00 0.00 18 269.10 0.00 1,764.10 1,764.10         7 53131608 - Jabones 2.3.9.1.01 Lavaplatos 4 GAL 531 450 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         8 53131608 - Jabones 2.3.9.1.01 Jabón liquido de mano 2 GAL 218.3 185 370.00 0.00 18 66.60 0.00 436.60 436.60         9 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectandte Brisa Marina 4 GAL 365.8 310 1,240.00 0.00 18 223.20 0.00 1,463.20 1,463.20         10 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fardo de funda negra 5 galones 100/1 5 PAQ 230.1 195 975.00 0.00 18 175.50 0.00 1,150.50 1,150.50         11 47131807 - Blanqueadores 2.3.9.1.01 Galon de Cloro 4 GAL 224.2 190 760.00 0.00 18 136.80 0.00 896.80 896.80         12 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador de olor variados 4 UD 820.1 695 2,780.00 0.00 18 500.40 0.00 3,280.40 3,280.40         13 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas AAA 12 UD 100.3 85 1,020.00 0.00 18 183.60 0.00 1,203.60 1,203.60 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_5/8/2026_7_45 p.m..Pdf Download EG1785959155694IsOLi.pdf EG1785959155694IsOLi.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 45,693.34 DOP Budget Appropriation Value 45,693.34 DOP Account Value Annual Availability 2.3.3.2.01 17,676.40  DOP 17,676.40  DOP View 2.3.9.6.01 1,203.60  DOP 1,203.60  DOP View 2.3.9.1.01 11,841.30  DOP 11,841.30  DOP View 2.3.3.1.01 8,142.00  DOP 8,142.00  DOP View 2.3.9.2.01 6,830.04  DOP 6,830.04  DOP View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 45,693.34  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785959155694IsOLi 1 45,693.34  DOP Aprobado Link