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.938282
Contract reference
ADESS-2025-00010
Contract description:
"Adquisición de Materiales de Limpieza para uso en la Institución"
Type of Contract
Goods
Contract Start:
06/02/2025 16:00:00
((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?
Yes
Only 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
ADESS-DAF-CD-2025-0009
Request Title
"Adquisición de Materiales de Limpieza para uso en la Institución"
Description
"Adquisición de Materiales de Limpieza para uso en la Institución"
Business Operation
Almacén y Suministro
Reply Reference
"Adquisición de Materiales de Limpieza para uso en
Type of Contract
GoodsDominicana
Contract Value
100,595 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/02/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA 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.1996938 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
85,250.00
0.00
0.00
15,345.00
102,955.00
100,595.00
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
47131706 - Dispensadores
(...)
47131706 - Dispensadores de ambientadores
2.3.9.1.01
Ambientador en Spray 8 onz
60
UD
271.4
230
13,800.00
0.00
0.00
18
2,484.00
16,284.00
16,284.00
2
12352104 - Alcoholes o su
(...)
12352104 - Alcoholes o sus sustitutos
2.3.7.2.99
Alcohol 1/2 Gl
30
UD
767
650
19,500.00
0.00
0.00
18
3,510.00
23,010.00
23,010.00
3
12352104 - Alcoholes o su
(...)
12352104 - Alcoholes o sus sustitutos
2.3.7.2.99
Alcohol
12
GAL
1,091.5
925
11,100.00
0.00
0.00
18
1,998.00
13,098.00
13,098.00
4
47131603 - Esponjas
2.3.9.1.01
Brillo verde
50
UD
76.7
25
1,250.00
0.00
0.00
18
225.00
3,835.00
1,475.00
5
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
Desinfectante en spray de 19 Onz.
72
UD
649
550
39,600.00
0.00
0.00
18
7,128.00
46,728.00
46,728.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Cuota Comprometer.pdf
Cuota Comprometer.pdf
Download
Contract Technical Document Mappings
Orden de Compras_5/2/2025_6_37 p.m..Pdf
Download
Orden de compra firmada y selleda.pdf
Orden de compra firmada y selleda.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
100,595.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
64,487.00
DOP
----
View
2.3.7.2.99
36,108.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
100,595.00
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1738778363011ydIAi
1
100,595.00
DOP
Vencido
Link