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.944504   Contract reference RDGP-2024-00030   Contract description: ADQUISICION DE MATERIALES DE LIMPIEZA.   Type of Contract Goods   Contract Start: 26/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 14:00:00 ((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 RDGP-DAF-CD-2024-0023   Request Title ADQUISICION DE MATERIALES DE LIMPIEZA.   Description ADQUISICION DE MATERIALES DE LIMPIEZA PARA SER UTILIZADOS EN LAS DIFERENTES OFICINA DEL 1ER. REG. DOM. GDIA. PRES. ERD.   Business Operation Departamento de Logística   Reply Reference ADQUISICION DE MATERIALES DE LIMPIEZA PARA SER UTI   Type of Contract GoodsDominicana   Contract Value 232,345.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA 30 DE MARZO, ESQUINA MEXICO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1972138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,902.94 0.00 35,442.52 0.00 232,341.99 232,345.46         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 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 SUAPER DE MICROFIBRA. INDUSTRIAL CON BASE Y PALO 2 UD 375 317.8 635.60 0.00 18 114.41 0.00 750.00 750.01         2 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 SUAPER #32. BLANCO 50 UD 224.2 190 9,500.00 0.00 18 1,710.00 0.00 11,210.00 11,210.00         3 13101602 - Caucho clorado 2.3.5.4.01 SEÑAL RIMAX 7808 PRECAUSION 2 CARAS 26*11*12 AMARILLA 2 UD 1,045 885.59 1,771.18 0.00 18 318.81 0.00 2,090.00 2,089.99         4 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 CEPILLO LIMPIEZA LEOPARDO TIPO PLANCHA MANI MILLENIUM 2 UD 279.99 237.28 474.56 0.00 18 85.42 0.00 559.98 559.98         5 13101602 - Caucho clorado 2.3.5.4.01 HAMPER STERILITE 1 BLANCO CON TAPA 2 UD 916.01 776.28 1,552.56 0.00 18 279.46 0.00 1,832.02 1,832.02         6 13101602 - Caucho clorado 2.3.5.4.01 CUBETA LIMPIEZA 29.3L AMARILLA ESCURRIDOR 2 UD 6,730.01 5,703.4 11,406.80 0.00 18 2,053.22 0.00 13,460.02 13,460.02         7 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 SET DE GUANTES MULTIUSO DE GOMA SIZE L, AMARILLO 10 UD 139.88 118.54 1,185.40 0.00 18 213.37 0.00 1,398.80 1,398.77         8 13101602 - Caucho clorado 2.3.5.4.01 ZAFACON CON TAPA Y PEDESTAL. BLANVO 11.9 GALON 5 UD 1,684.27 1,427.97 7,139.85 0.00 18 1,285.17 0.00 8,421.35 8,425.02         9 13101602 - Caucho clorado 2.3.5.4.01 CUBETA MEDIANA SIN TAPA Y SIN RUEDAS 11 LITROS AZUL 2 UD 1,114.77 944.72 1,889.44 0.00 18 340.10 0.00 2,229.54 2,229.54         10 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 PAÑO MICROFIBRA SINTETICA AMARILLO 36/1. 16*16 PULGADAS 2 UD 1,718.49 1,456.35 2,912.70 0.00 18 524.29 0.00 3,436.98 3,436.99         11 13101602 - Caucho clorado 2.3.5.4.01 FRASCO PLASTICO CON ATOMIZADOR 1 LITRO 10 UD 140 118.64 1,186.40 0.00 18 213.55 0.00 1,400.00 1,399.95         12 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 DESINFECTANTE AROMAS VARIADOS GALON 100 UD 235.41 199.5 19,950.00 0.00 18 3,591.00 0.00 23,541.00 23,541.00         13 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 CLORO GALON 50 UD 125.55 106.4 5,320.00 0.00 18 957.60 0.00 6,277.50 6,277.60         14 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 JABON LIQUIDO ANTIBACTERIAL PARA MANOS 50 UD 348.41 295.26 14,763.00 0.00 18 2,657.34 0.00 17,420.50 17,420.34         15 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 LAVAPLATOS 50 UD 329.57 279.3 13,965.00 0.00 18 2,513.70 0.00 16,478.50 16,478.70         16 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 DESGRASANTE NDUSTRIAL PARA COSINA 50 UD 376.66 319.2 15,960.00 0.00 18 2,872.80 0.00 18,833.00 18,832.80         17 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDA NEGRA PARA TANQUE DE GALONES 50 UD 573.48 486 24,300.00 0.00 18 4,374.00 0.00 28,674.00 28,674.00         18 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDA 30GL 50 UD 483.38 409.64 20,482.00 0.00 18 3,686.76 0.00 24,169.00 24,168.76         19 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDA50GL 50 UD 161.01 136.45 6,822.50 0.00 18 1,228.05 0.00 8,050.50 8,050.55         20 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 AMBIENTADOR 6.2 OZ PARA DISPENSADOR 12 UD 925.95 784.7 9,416.40 0.00 18 1,694.95 0.00 11,111.40 11,111.35         21 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 PASTA DURA DE FREGAR EN CUBETA GALONES 5 UD 3,975.08 3,368.71 16,843.55 0.00 18 3,031.84 0.00 19,875.40 19,875.39         22 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 ESCOBA PLASTICA CON PALO 50 UD 222.45 188.52 9,426.00 0.00 18 1,696.68 0.00 11,122.50 11,122.68 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_8/1/2025_2_52 p.m..Pdf Download EG1739559644044PiHWj.pdf EG1739559644044PiHWj.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 232,345.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 60,893.31  DOP ---- View 2.3.9.1.01 142,015.61  DOP ---- View 2.3.5.4.01 29,436.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES DE LIMPIEZA. 232,345.46  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739559644044PiHWj 1 232,345.46  DOP Vencido Link