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.1151689   Contract reference AMB-2026-00059   Contract description: AQUISICION DE UTENSILIOS DE LIMPIEZA, PARA USO DE LA MAYORDOMIA DE ESTE AYUNTAMIENTO MUNICIPAL.   Type of Contract Goods   Contract Start: 1 day ago (28/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 4 hours ago (29/09/2026 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-01-ComprasMenores   Request Reference AMB-DAF-CM-2026-0022   Request Title AQUISICION DE UTENSILIOS DE LIMPIEZA, PARA USO DE LA MAYORDOMIA DE ESTE AYUNTAMIENTO MUNICIPAL.   Description AQUISICION DE UTENSILIOS DE LIMPIEZA, PARA USO DE LA MAYORDOMIA DE ESTE AYUNTAMIENTO MUNICIPAL.   Business Operation ALMACEN Y SUMINISTROS   Reply Reference ASOCIACION NUEVA DE COMERCIANTES DETALLISTAS DE PR   Type of Contract GoodsDominicana   Contract Value 442,800.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 1 day ago (28/09/2026 15:20:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 4 hours ago (29/09/2026 16:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Sánchez esq. Mella 94000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2358424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 442,800.10 0.00 0.00 0.00 442,800.10 442,800.10         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 GL 50 UD 356 356 17,800.00 0.00 0.00 0.00 17,800.00 17,800.00         2 53131608 - Jabones 2.3.9.1.01 LIMPIADOR DE CERAMICA GL 35 UD 2,406.86 2,406.86 84,240.10 0.00 0.00 0.00 84,240.10 84,240.10         3 53131608 - Jabones 2.3.9.1.01 SACO DE ACE 20 UD 1,290 1,290 25,800.00 0.00 0.00 0.00 25,800.00 25,800.00         4 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 MISTOLIN GL 40 UD 1,200 1,200 48,000.00 0.00 0.00 0.00 48,000.00 48,000.00         5 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 AMIENTADOR EN SPRAY 250 UD 190 190 47,500.00 0.00 0.00 0.00 47,500.00 47,500.00         6 47131831 - Ácido muriátic(...)47131831 - Ácido muriático 2.3.9.1.01 ACIDO MURIATICO CJ 40 UD 1,800 1,800 72,000.00 0.00 0.00 0.00 72,000.00 72,000.00         7 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 SUAPE #38 40 UD 223 223 8,920.00 0.00 0.00 0.00 8,920.00 8,920.00         8 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 PINE OIL VERDE CJ 40 UD 2,826 2,826 113,040.00 0.00 0.00 0.00 113,040.00 113,040.00         9 53131608 - Jabones 2.3.9.1.01 LIMPIA CRISTALES GL 25 UD 1,020 1,020 25,500.00 0.00 0.00 0.00 25,500.00 25,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 442,800.10 DOP Budget Appropriation Value 442,800.10 DOP Account Value Annual Availability 2.3.9.1.01 425,000.10  DOP ---- View 2.3.7.2.99 17,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 442,800.10  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 AMB-DAF-CM-2026-0022 2026 442,800.10  DOP Aprobado CERTFICACION DE FONDO.pdf