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.949582   Contract reference INDOCAL-2024-00147   Contract description: Adquisición de Materiales de Limpieza para uso de este INDOCAL   Type of Contract Goods   Contract Start: 13/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INDOCAL-DAF-CD-2024-0076   Request Title Adquisición de Materiales de Limpieza para uso de este INDOCAL   Description Adquisición de Materiales de Limpieza para uso de este INDOCAL   Business Operation Sec. Almacén y Suministro   Reply Reference INDOCAL-DAF-CD-2024-0076_EXT   Type of Contract GoodsDominicana   Contract Value 142,735.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres 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.1957544 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,962.00 0.00 21,773.16 0.00 142,689.00 142,735.16         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 Antibacterial 20 GAL 129 110 2,200.00 0.00 18 396.00 0.00 2,580.00 2,596.00         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectantes para uso doméstico 20 GAL 531 450 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         3 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Brillo con esponja 50 UD 70.8 60 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         4 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Brillo Verde 20 UD 47.2 40 800.00 0.00 18 144.00 0.00 944.00 944.00         5 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas de basura 55 gln 100/1 20 PAQ 590 500 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         6 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas de basura 18x22 100/1 10 PAQ 300 250 2,500.00 0.00 18 450.00 0.00 3,000.00 2,950.00         7 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Pañitos o toallas para limpiar 100 UD 129 110 11,000.00 0.00 18 1,980.00 0.00 12,900.00 12,980.00         8 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Abientadores de aire 130 UD 295 250 32,500.00 0.00 18 5,850.00 0.00 38,350.00 38,350.00         9 47131816 - Desodorantes 2.3.9.1.01 Desodorantes/ Piedra 80 UD 88.5 75 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         10 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Detergente en polvo 90 LB 59 50 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00         11 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Swapper con palo 20 UD 413 350 7,000.00 0.00 18 1,260.00 0.00 8,260.00 8,260.00         12 47131604 - Escobas 2.3.9.1.01 Escobas 10 UD 295 250 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         13 47131503 - Gamuzas o cuer(...)47131503 - Gamuzas o cueros para lavar 2.3.9.1.01 Guantes plasticos 15 UD 295 250 3,750.00 0.00 18 675.00 0.00 4,425.00 4,425.00         14 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacon de Basura de 10 lit. 10 UD 1,593 1,350 13,500.00 0.00 18 2,430.00 0.00 15,930.00 15,930.00         1 24112602 - Frascos 2.3.9.9.05 Frascos 100 UD 150 127.12 12,712.00 0.00 18 2,288.16 0.00 15,000.00 15,000.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN GBM ESPECIALIDADES QUIMICAS.pdf ORDEN GBM ESPECIALIDADES QUIMICAS.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 142,735.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 15,000.16  DOP ---- View 2.3.9.1.01 127,735.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 142,735.16  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17341083090035E2ga 1 142,735.16  DOP Vencido Link 2025 EG1741101316186CcrDT 1 142,735.16  DOP Vencido Link