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.1142145   Contract reference DIECOM-2026-00106   Contract description: “Adquisición de materiales de limpieza T3, proceso dirigido a MiPymes Mujer”   Type of Contract Goods   Contract Start: 10 days ago (02/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 17:00:00 ((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 DIECOM-DAF-CD-2026-0078   Request Title “Adquisición de materiales de limpieza T3, proceso dirigido a MiPymes Mujer”.   Description “Adquisición de materiales de limpieza T3, proceso dirigido a MiPymes Mujer”.   Business Operation Servicio Generales   Reply Reference Garena, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 89,807.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10 days ago (02/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 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.2372443 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,107.80 0.00 0.00 13,699.40 89,807.20 89,807.20         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 47131807 - Blanqueadores 2.3.9.1.01 CLORO 1 GALÓN 40 GAL 70 59.32 2,372.80 0.00 0.00 18 427.10 2,800.00 2,799.90         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE 1 GALÓN 40 GAL 94.4 80 3,200.00 0.00 0.00 18 576.00 3,776.00 3,776.00         3 47131604 - Escobas 2.3.9.1.01 ESCOBA CON SU PALO 10 UD 236 200 2,000.00 0.00 0.00 18 360.00 2,360.00 2,360.00         4 47131603 - Esponjas 2.3.9.1.01 ESPONJA AMARILLA CLASICA 40 UD 23.6 20 800.00 0.00 0.00 18 144.00 944.00 944.00         5 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS PLÁSTICAS 100ud. 5 GL 17'' X 22'' (PEQUEÑA) 30 PAQ 94.4 80 2,400.00 0.00 0.00 18 432.00 2,832.00 2,832.00         6 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 JABÓN DE MANOS 1 GALON 15 UD 140 118.64 1,779.60 0.00 0.00 18 320.33 2,100.00 2,099.93         7 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 JABÓN LIQUIDO PARA FREGAR 30 UD 140 118.64 3,559.20 0.00 0.00 18 640.66 4,200.00 4,199.86         8 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTES L (NEGROS) 10 UD 90 76.32 763.20 0.00 0.00 18 137.38 900.00 900.58         9 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTES M (NEGROS) 10 UD 90 76.3 763.00 0.00 0.00 18 137.34 900.00 900.34         10 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPE (5 SUAPE 36 y 5 SUAPE 40 ) 20 UD 330.4 280 5,600.00 0.00 0.00 18 1,008.00 6,608.00 6,608.00         11 47131818 - Antiséptico de(...)47131818 - Antiséptico de aire 2.3.9.1.01 SPRAY DESINFECTANTE LYSOL 12 UD 649 550 6,600.00 0.00 0.00 18 1,188.00 7,788.00 7,788.00         12 47131619 - Cabezas de tra(...)47131619 - Cabezas de traperos 2.3.9.1.01 ESPUMA LIMPIADORA 12 UD 180 152.5 1,830.00 0.00 0.00 18 329.40 2,160.00 2,159.40         13 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO 12/1 24 PAQ 1,132.8 960 23,040.00 0.00 0.00 18 4,147.20 27,187.20 27,187.20         14 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA 120 UD 100.3 85 10,200.00 0.00 0.00 18 1,836.00 12,036.00 12,036.00         15 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS 500/1 40 PAQ 118 100 4,000.00 0.00 0.00 18 720.00 4,720.00 4,720.00         16 47131812 - Refrescador de(...)47131812 - Refrescador de aire - BIEN COMÚN 2.3.9.1.01 AMBIENTADOR SPRAY 8 ONZAS 40 UD 212.4 180 7,200.00 0.00 0.00 18 1,296.00 8,496.00 8,496.00 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_1/9/2026_7_10 p.m..Pdf Download 0078-Orden de compras - Garena srl .pdf 0078-Orden de compras - Garena srl .pdf Download 0078-Cuota comprometer.pdf 0078-Cuota comprometer.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 89,807.20 DOP Budget Appropriation Value 89,807.20 DOP Account Value Annual Availability 2.3.9.9.05 2,832.00  DOP 2,832.00  DOP View 2.3.7.2.03 2,099.92  DOP 2,100.00  DOP View 2.3.3.2.01 43,943.20  DOP 43,943.20  DOP View 2.3.9.1.01 40,932.08  DOP 40,932.00  DOP View Payment Calendar ID Description Value Month Year 2026   Transferencia 89,807.20  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17883576952130xqZJ 1 89,807.20  DOP Aprobado Link