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.953530   Contract reference CECCOM-2025-00008   Contract description: Solicitud de materiales de limpieza   Type of Contract Goods   Contract Start: 21/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 16:00:00 ((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-01-ComprasMenores   Request Reference CECCOM-DAF-CM-2025-0002   Request Title Solicitud de materiales de limpieza   Description Adquisicion de materiales de limpieza   Business Operation Dep. de Gobernación, CECCOM   Reply Reference CECCOM-DAF-CM-2025-0002   Type of Contract GoodsDominicana   Contract Value 109,142.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE D NO. 11 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisicion de materiales de limpieza, para ser utilizados en el CECCOM y sus dependencias. . Catalogue Items   Back To Top     1   DO1.PCCNTR.2002136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,493.96 0.00 16,648.91 0.00 141,850.00 109,142.87         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         11 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 Sacos de detergente en polvo 30/1 lbs. 20 UD 1,650 828 16,560.00 0.00 18 2,980.80 0.00 33,000.00 19,540.80         13 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Fardo de papel higienico 48/1 20 UD 1,450 900 18,000.00 0.00 18 3,240.00 0.00 29,000.00 21,240.00         14 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Fardo de papel toalla 6/1 20 UD 950 780 15,600.00 0.00 18 2,808.00 0.00 19,000.00 18,408.00         16 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Docenas de suape No.34 4 UD 2,200 1,785.6 7,142.40 0.00 18 1,285.63 0.00 8,800.00 8,428.03         17 47131604 - Escobas 2.3.9.1.01 Docenas de escoba plastica con su palo 4 UD 1,850 1,267.2 5,068.80 0.00 18 912.38 0.00 7,400.00 5,981.18         22 11101518 - Talco 2.3.6.4.01 Docenas de polvos talco refrescantes perfumados 8oz. 2 UD 2,700 1,728 3,456.00 0.00 18 622.08 0.00 5,400.00 4,078.08         24 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Docenas de ambientadores spray 6 UD 3,200 2,318.64 13,911.84 0.00 18 2,504.13 0.00 19,200.00 16,415.97         25 53131608 - Jabones 2.3.9.1.01 Docenas de jabon liquido de cuaba gls. 2 UD 2,800 1,699.2 3,398.40 0.00 18 611.71 0.00 5,600.00 4,010.11         26 53131608 - Jabones 2.3.9.1.01 Docenas de jabon liquido de manos 2 UD 3,200 1,699.2 3,398.40 0.00 18 611.71 0.00 6,400.00 4,010.11         27 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 Docena de recojedor de basura 1 UD 1,650 968.98 968.98 0.00 18 174.42 0.00 1,650.00 1,143.40         32 12141901 - Cloro cl 2.3.7.2.99 Cubeta de cloro para cisterna granulado 2 UD 3,200 2,494.57 4,989.14 0.00 18 898.05 0.00 6,400.00 5,887.19 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_13/2/2025_6_19 p.m..Pdf Download Orden de Compras_13_2_2025_6_19 p.m.sanfra.pdf Orden de Compras_13_2_2025_6_19 p.m.sanfra.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 185,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 185,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 185,260.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 691-1 691 185,260.00  DOP Vencido Certificacion 691-1.pdf