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.944493
Contract reference
RDGP-2025-00022
Contract description:
ADQUISICION DE MATERIALES GASTABLES DE LIMPIEZA, PARA SER UTILIZADOS EN ESTE 1ER. REG. DOM. GDIA. PRES. ERD
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 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
RDGP-DAF-CD-2025-0009
Request Title
ADQUISICION DE MATERIALES GASTABLES DE LIMPIEZA, PARA SER UTILIZADOS EN ESTE 1ER. REG. DOM. GDIA. PRES. ERD
Description
ADQUISICION DE MATERIALES GASTABLES DE LIMPIEZA, PARA SER UTILIZADOS EN ESTE 1ER. REG. DOM. GDIA. PRES. ERD
Business Operation
Departamento de Logística
Reply Reference
ADQUISICION DE MATERIALES GASTABLES DE LIMPIEZA, P
Type of Contract
GoodsDominicana
Contract Value
21,787.01 Dominican Pesos
Conditions
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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 00:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2001726 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,463.56
0.00
3,323.45
0.00
21,787.01
21,787.01
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
47131815 - Limpiador de d
(...)
47131815 - Limpiador de drenajes
2.3.9.1.01
LIMPIADOR PARA POCETA Y ORIGINALES.
1
UD
817
692.37
692.37
0.00
18
124.63
0.00
817.00
817.00
2
47131815 - Limpiador de d
(...)
47131815 - Limpiador de drenajes
2.3.9.1.01
LIMPIADOR PARA TODO USO LIBRE DE FRAGANCIA.
1
UD
4,960
4,203.39
4,203.39
0.00
18
756.61
0.00
4,960.00
4,960.00
3
47131815 - Limpiador de d
(...)
47131815 - Limpiador de drenajes
2.3.9.1.01
LIMPIADOR DESINFECTANTE NEUTRO
1
UD
5,245.01
4,444.92
4,444.92
0.00
18
800.09
0.00
5,245.01
5,245.01
4
47131815 - Limpiador de d
(...)
47131815 - Limpiador de drenajes
2.3.9.1.01
LIMPIADOR DE PPOCETA
1
UD
2,345
1,987.29
1,987.29
0.00
18
357.71
0.00
2,345.00
2,345.00
5
47131815 - Limpiador de d
(...)
47131815 - Limpiador de drenajes
2.3.9.1.01
MALLA AROMATICA PARA ORINAL 12/1
1
CAJ
8,420
7,135.59
7,135.59
0.00
18
1,284.41
0.00
8,420.00
8,420.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/2/2025_5_13 p.m..Pdf
Download
EG1739557664538DvCm7.pdf
EG1739557664538DvCm7.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
21,787.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
21,787.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIALES GASTABLES DE LIMPIEZA, PARA SER UTILIZADOS EN ESTE 1ER. REG. DOM. GDIA. PRES. ERD
21,787.01
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1739557664538DvCm7
1
21,787.01
DOP
Vencido
Link