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.1133681   Contract reference DGBN-2026-00131   Contract description: Adquisición de materiales de limpieza para el uso de la institución   Type of Contract Goods   Contract Start: 4 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 GOPEZ   Type of Contract GoodsDominicana   Contract Value 136,499.45 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 4 days ago (17/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 4 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.2357030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,677.50 0.00 20,821.95 0.00 137,500.00 136,499.45         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         17 12161803 - Aerosoles 2.3.7.2.99 Desinfectantes en aerosol 250 UD 550 462.71 115,677.50 0.00 18 20,821.95 0.00 137,500.00 136,499.45 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA GRUPO GOPEZ.pdf CUOTA GRUPO GOPEZ.pdf Download Contract Technical Document Mappings Orden de Compras_11/8/2026_4_53 p.m..Pdf Download ORDEN DE COMPRA GRUPO GOPEZ.pdf ORDEN DE COMPRA GRUPO GOPEZ.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