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.941461
Contract reference
DIGEPRES-2025-00018
Contract description:
ADQUISICION DE MATERIALES DE LIMPIEZA PARA USO DE ESTA DIGEPRES
Type of Contract
Goods
Contract Start:
19/02/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((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
DIGEPRES-DAF-CD-2025-0008
Request Title
ADQUISICION DE MATERIALES DE LIMPIEZA PARA USO DE ESTA DIGEPRES
Description
ADQUISICION DE MATERIALES DE LIMPIEZA PARA USO DE ESTA DIGEPRES
Business Operation
Almacen de suministro
Reply Reference
GUIPAK / DIGEPRES-DAF-CD-2025-0008
Type of Contract
GoodsDominicana
Contract Value
15,449.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/02/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. mexico esq. Leopoldo Navarro DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1999909 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,092.64
0.00
2,356.68
0.00
15,740.00
15,449.32
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
2
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
Desinfectantes para uso doméstico
33
GAL
90
67.5
2,227.50
0.00
18
400.95
0.00
2,970.00
2,628.45
12
40141742 - Atomizadores
2.3.9.8.02
Fragancias spray 8 Onz (Diferentes aromas)
38
UD
125
107
4,066.00
0.00
18
731.88
0.00
4,750.00
4,797.88
13
47131502 - Pañitos o toal
(...)
47131502 - Pañitos o toallas para limpiar
2.3.9.1.01
Toallas microfibras Multiusos 16 Cm X 16 Cm
29
UD
40
31.9
925.10
0.00
18
166.52
0.00
1,160.00
1,091.62
16
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
Servilletas Desechables Paq 500/1
52
UD
115
98.82
5,138.64
0.00
18
924.96
0.00
5,980.00
6,063.60
23
50171707 - Vinagres
2.3.1.1.01
Vinagres Blanco
8
GAL
80
63.05
504.40
0.00
18
90.79
0.00
640.00
595.19
25
47131604 - Escobas
2.3.9.1.01
Escobillas Para Inodoro
3
UD
80
77
231.00
0.00
18
41.58
0.00
240.00
272.58
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
orden_de_compras Firmada Guipak.pdf
orden_de_compras Firmada Guipak.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
9,889.13
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
2,117.84
DOP
----
View
2.3.3.2.01
7,771.29
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIALES DE LIMPIEZA PARA USO DE ESTA DIGEPRES
9,889.13
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1739888102416UhnbU
1
9,889.13
DOP
Vencido
Link