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.945776   Contract reference ITSC-2025-00006   Contract description: Adquisición de materiales de limpieza para uso de la institución, Dirigido a MiPymes Mujer (ITSC).   Type of Contract Goods   Contract Start: 25/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 10:00:00 ((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 ITSC-DAF-CM-2025-0001   Request Title Adquisición de materiales de limpieza para uso de la institución, Dirigido a MiPymes Mujer (ITSC).   Description Adquisición de materiales de limpieza para uso de la institución, Dirigido a MiPymes Mujer (ITSC).   Business Operation Servicios Generales   Reply Reference ITSC-DAF-CM-2025-0001   Type of Contract GoodsDominicana   Contract Value 320,665 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA 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.2003702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 271,750.00 0.00 0.00 48,915.00 441,900.00 320,665.00         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         3 40141742 - Atomizadores 2.3.9.8.02 Atomizadores 30 UD 80 40 1,200.00 0.00 0.00 18 216.00 2,400.00 1,416.00         4 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 Dispensador de papel toalla 40 UD 4,300 2,700 108,000.00 0.00 0.00 18 19,440.00 172,000.00 127,440.00         6 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 Dispensador de jabon liquido 30 UD 1,200 215 6,450.00 0.00 0.00 18 1,161.00 36,000.00 7,611.00         11 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suape no.40 60 UD 300 170 10,200.00 0.00 0.00 18 1,836.00 18,000.00 12,036.00         18 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 Alcohol 30 GAL 250 385 11,550.00 0.00 0.00 18 2,079.00 7,500.00 13,629.00         21 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Rollo de lanilla 20 yardas (Azul y/o amarilla) 10 UD 350 1,120 11,200.00 0.00 0.00 18 2,016.00 3,500.00 13,216.00         25 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Paquete de fundas negras 17x22 (calibre 120) 100/1 150 UD 200 71 10,650.00 0.00 0.00 18 1,917.00 30,000.00 12,567.00         26 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Paquete de fundas negras de 55 galones 34x54 (calibre 140) 100/1 150 UD 700 430 64,500.00 0.00 0.00 18 11,610.00 105,000.00 76,110.00         27 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Paquete de fundas negras 28x34 (calibre 120) 100/1 150 UD 450 320 48,000.00 0.00 0.00 18 8,640.00 67,500.00 56,640.00 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_14/2/2025_2_29 p.m..Pdf Download 13-Orden de compras Inversiones Gretmon.pdf 13-Orden de compras Inversiones Gretmon.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 150,000.13 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 150,000.13  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 150,000.13  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739541018848yO7gY 1 150,000.13  DOP Vencido Link