1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1144684
Contract reference
UQPFO-2026-00118
Contract description:
ADQUISICION MATERIAL DE LIMPIEZA
Type of Contract
Goods
Contract Start:
2 days ago
(10/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27 days left
(10/10/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
UQPFO-DAF-CD-2026-0118
Request Title
ADQUISICION MATERIAL DE LIMPIEZA
Description
ADQUISICION MATERIAL DE LIMPIEZA
Business Operation
DEPARTAMENTO ALMACEN
Reply Reference
ADQUISICION MATERIAL DE LIMPIEZA_EXT
Type of Contract
GoodsDominicana
Contract Value
266,272.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
2 days ago
(10/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CHARLES DE GAULLE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2380320 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
225,655.00
0.00
40,617.90
0.00
225,655.00
266,272.90
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
47131815 - Limpiador de d
(...)
47131815 - Limpiador de drenajes
2.3.9.1.01
AMBIENTADOR
50
GAL
473.74
473.74
23,687.00
0.00
18
4,263.66
0.00
23,687.00
27,950.66
2
47131815 - Limpiador de d
(...)
47131815 - Limpiador de drenajes
2.3.9.1.01
BOWL CLEANER
50
GAL
512.69
512.69
25,634.50
0.00
18
4,614.21
0.00
25,634.50
30,248.71
3
47131815 - Limpiador de d
(...)
47131815 - Limpiador de drenajes
2.3.9.1.01
CLORO LIQUIDO
50
GAL
376.39
376.39
18,819.50
0.00
18
3,387.51
0.00
18,819.50
22,207.01
4
47131815 - Limpiador de d
(...)
47131815 - Limpiador de drenajes
2.3.9.1.01
CLORO DE LAVADO
50
GAL
473.74
473.74
23,687.00
0.00
18
4,263.66
0.00
23,687.00
27,950.66
5
47131815 - Limpiador de d
(...)
47131815 - Limpiador de drenajes
2.3.9.1.01
JABON DE CUABA
50
GAL
408.84
408.84
20,442.00
0.00
18
3,679.56
0.00
20,442.00
24,121.56
6
47131815 - Limpiador de d
(...)
47131815 - Limpiador de drenajes
2.3.9.1.01
JABON NEUTRO
40
GAL
319
319
12,760.00
0.00
18
2,296.80
0.00
12,760.00
15,056.80
7
47131815 - Limpiador de d
(...)
47131815 - Limpiador de drenajes
2.3.9.1.01
QUAT
50
GAL
1,567.5
1,567.5
78,375.00
0.00
18
14,107.50
0.00
78,375.00
92,482.50
8
47131815 - Limpiador de d
(...)
47131815 - Limpiador de drenajes
2.3.9.1.01
SUAVIZANTE P/LAVANDERIA
50
GAL
445
445
22,250.00
0.00
18
4,005.00
0.00
22,250.00
26,255.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
266,272.90
DOP
Budget Appropriation Value
266,272.90
DOP
Account
Value
Annual Availability
2.3.9.1.01
266,272.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
266,272.90
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
UQPFO-DAF-CD-2026-0118
1
266,272.90
DOP
Aprobado
CERTIFICACION CUOTA COMPROMETER.pdf