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.1146643   Contract reference VIGILANCIA PRIVADA-2026-00033   Contract description: ADQUISICION MATERIALES GASTABLE DE LIMPIEZA   Type of Contract Goods   Contract Start: 6 days ago (15/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2026 14:00:00 ((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 VIGILANCIA PRIVADA-DAF-CD-2026-0029   Request Title ADQUISICION MATERIALES GASTABLE DE LIMPIEZA   Description ADQUISICION MATERIALES GASTABLE DE LIMPIEZA   Business Operation ALMACEN   Reply Reference Erika Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 131,874.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 6 days ago (15/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE CONTRERAS NO. 14 GAZCUE 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.2381807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,758.00 0.00 20,116.44 0.00 131,874.43 131,874.44         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 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Fardo de Papel Toallas 12/1 15 UD 1,227.2 1,040 15,600.00 0.00 18 2,808.00 0.00 18,408.00 18,408.00         2 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Fardo de papel Higieneco 12/1 15 UD 1,227.2 1,040 15,600.00 0.00 18 2,808.00 0.00 18,408.00 18,408.00         3 52121602 - Servilletas - (...)52121602 - Servilletas - BIEN COMÚN 2.3.3.2.01 Fardo de Servilleta 500/1 5 UD 1,954.08 1,656 8,280.00 0.00 18 1,490.40 0.00 9,770.40 9,770.40         4 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico - BIEN COMÚN 2.3.9.5.01 Caja de Vasos No. 7 50/50 2 UD 5,127.81 4,345.6 8,691.20 0.00 18 1,564.42 0.00 10,255.62 10,255.62         5 53131608 - Jabones - BIEN(...)53131608 - Jabones - BIEN COMÚN 2.3.9.1.01 Galones de Jabon Liquido para fregar 25 UD 264.32 224 5,600.00 0.00 18 1,008.00 0.00 6,608.00 6,608.00         6 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 Galones de Desgrasantes 5 UD 531 450 2,250.00 0.00 18 405.00 0.00 2,655.00 2,655.00         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico - BIEN COMÚN 2.3.9.1.01 Galones de Desinfectantes 40 UD 247.8 210 8,400.00 0.00 18 1,512.00 0.00 9,912.00 9,912.00         8 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura - BIEN COMÚN 2.3.9.1.01 Fardo de Funda pequeña para basura 10 UD 531 450 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00         9 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura - BIEN COMÚN 2.3.9.1.01 Fardo de Funda Grande para basura 10 UD 849.6 720 7,200.00 0.00 18 1,296.00 0.00 8,496.00 8,496.00         10 47131812 - Refrescador de(...)47131812 - Refrescador de aire - BIEN COMÚN 2.3.9.1.01 Caja de Ambientador para dispensador 6/1 de 8oz 7 UD 2,197.63 1,862.4 13,036.80 0.00 18 2,346.62 0.00 15,383.41 15,383.42         11 11161803 - Textil sintéti(...)11161803 - Textil sintético de tejido dobby 2.3.2.1.01 Paquete de Tela micro fibras 30 x 30 6/1 3 UD 472 400 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         12 47131812 - Refrescador de(...)47131812 - Refrescador de aire - BIEN COMÚN 2.3.9.1.01 Piedra de olor para baños con malla 40 UD 531 450 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         13 12141901 - Cloro cl 2.3.7.2.99 Galones de Cloro 20 UD 200.6 170 3,400.00 0.00 18 612.00 0.00 4,012.00 4,012.00 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_11/9/2026_12_54 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 131,874.44 DOP Budget Appropriation Value 131,874.44 DOP Account Value Annual Availability 2.3.3.2.01 46,586.40  DOP 46,586.40  DOP View 2.3.2.1.01 1,416.00  DOP 1,416.00  DOP View 2.3.9.5.01 10,255.62  DOP 10,255.62  DOP View 2.3.9.1.01 69,604.42  DOP 69,604.42  DOP View 2.3.7.2.99 4,012.00  DOP 4,012.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO PRESENTACION DE FACTURA 131,874.44  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1789132226488tOXLd 1 131,874.44  DOP Aprobado Link