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.1133679   Contract reference DGBN-2026-00129   Contract description: Adquisición de materiales de limpieza para el uso de la institución   Type of Contract Goods   Contract Start: 26 days ago (17/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 12:00:00 ((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 DGBN-DAF-CM-2026-0023   Request Title Adquisición de materiales de limpieza para el uso de la institución   Description Adquisición de materiales de limpieza para el uso de la institución   Business Operation Departamento de Almacen   Reply Reference DGBN-DAF-CM-2026-0023   Type of Contract GoodsDominicana   Contract Value 202,174.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 26 days ago (17/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26 days ago (17/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.2357131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,334.35 0.00 30,840.19 0.00 283,650.00 202,174.54         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         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Toallas de papel 1,000 UD 120 78.47 78,470.00 0.00 18 14,124.60 0.00 120,000.00 92,594.60         3 53131608 - Jabones 2.3.9.1.01 Jabones para fregar 150 GAL 200 98 14,700.00 0.00 18 2,646.00 0.00 30,000.00 17,346.00         4 53131608 - Jabones 2.3.9.1.01 Jabones para manos 60 GAL 200 94 5,640.00 0.00 18 1,015.20 0.00 12,000.00 6,655.20         5 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 Removedores de manchas 30 GAL 380 180 5,400.00 0.00 18 972.00 0.00 11,400.00 6,372.00         6 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Piedra de olores para baños 300 UD 70 39.16 11,748.00 0.00 18 2,114.64 0.00 21,000.00 13,862.64         8 47131604 - Escobas 2.3.9.1.01 Escobas plasticas con palo 20 UD 140 99.45 1,989.00 0.00 18 358.02 0.00 2,800.00 2,347.02         9 47131604 - Escobas 2.3.9.1.01 Cepillo para limpiar inodoros 30 UD 140 83.07 2,492.10 0.00 18 448.58 0.00 4,200.00 2,940.68         10 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suaper #38 75 UD 300 121.47 9,110.25 0.00 18 1,639.85 0.00 22,500.00 10,750.10         18 12141901 - Cloro cl 2.3.7.2.99 Cloro 100 GAL 130 64 6,400.00 0.00 18 1,152.00 0.00 13,000.00 7,552.00         20 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Fundas plasticas negra 28 x 35 mediana 1,500 UD 4 2.34 3,510.00 0.00 18 631.80 0.00 6,000.00 4,141.80         22 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 Alcohol Isopropilico 70% 75 GAL 450 365 27,375.00 0.00 18 4,927.50 0.00 33,750.00 32,302.50         23 40141742 - Atomizadores 2.3.9.8.02 Atomizador de 16onz 100 UD 70 45 4,500.00 0.00 18 810.00 0.00 7,000.00 5,310.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA OLIORTIZ.pdf CUOTA OLIORTIZ.pdf Download Contract Technical Document Mappings Orden de Compras_11/8/2026_4_38 p.m..Pdf Download ORDEN DE COMPRA OLIORTIZ.pdf ORDEN DE COMPRA OLIORTIZ.pdf Download ACTA DE ADJUDICACIÓN_002.pdf ACTA DE ADJUDICACIÓN_002.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 136,499.45 DOP Budget Appropriation Value 136,499.45 DOP Account Value Annual Availability 2.3.7.2.99 136,499.45  DOP 136,499.45  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales de limpieza para el uso de la institución. 136,499.45  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17864642977565D1md 1 136,499.45  DOP Aprobado Link