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.940427   Contract reference EGESERD-2025-00007   Contract description: Solicitud de materiales de limpieza   Type of Contract Goods   Contract Start: 14/02/2025 13:00:00 ((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? 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-02-ComprasDebajoUmbral   Request Reference EGESERD-DAF-CD-2025-0006   Request Title Solicitud de materiales de limpieza   Description Solicitud de materiales de limpieza   Business Operation ENCARGADO DE LOGISTICA (4)   Reply Reference Solicitud de materiales de limpieza_EXT   Type of Contract GoodsDominicana   Contract Value 119,226.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2025 13:00:00 ((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 CARRETERA MELLA SAN ISIDRO 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.2005820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,039.00 0.00 18,187.02 0.00 119,226.02 119,226.02         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 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 (03) sacos de detergente de 30 libras 3 UD 2,242 1,900 5,700.00 0.00 18 1,026.00 0.00 6,726.00 6,726.00         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 (10) paquete de fundas negra de 55 galones 10 UD 1,121 950 9,500.00 0.00 18 1,710.00 0.00 11,210.00 11,210.00         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 (15) paquete de fundas negra 17x22 15 UD 371.7 315 4,725.00 0.00 18 850.50 0.00 5,575.50 5,575.50         4 12141901 - Cloro cl 2.3.7.2.99 (10) caja de galones de cloro 10 CAJ 944 800 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00         5 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 (10) cajas de desinfectante diferentes aromas 10 CAJ 1,534 1,300 13,000.00 0.00 18 2,340.00 0.00 15,340.00 15,340.00         6 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 (06) galón de jabón liquido 6 GAL 336.3 285 1,710.00 0.00 18 307.80 0.00 2,017.80 2,017.80         7 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 (08) aceite para ambientadores 8 UD 826 700 5,600.00 0.00 18 1,008.00 0.00 6,608.00 6,608.00         8 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 (08) ambientadores spray 8 UD 289.1 245 1,960.00 0.00 18 352.80 0.00 2,312.80 2,312.80         9 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 (13) fardos de papel de baño institucional 12/1 13 UD 1,416 1,200 15,600.00 0.00 18 2,808.00 0.00 18,408.00 18,408.00         10 12161803 - Aerosoles 2.3.7.2.99 (06) galón de desgrasante 6 GAL 507.4 430 2,580.00 0.00 18 464.40 0.00 3,044.40 3,044.40         11 12161803 - Aerosoles 2.3.7.2.99 (06) galones de Decalin 6 GAL 755.2 640 3,840.00 0.00 18 691.20 0.00 4,531.20 4,531.20         12 47131604 - Escobas 2.3.9.1.01 (06) escobas 6 UD 352.82 299 1,794.00 0.00 18 322.92 0.00 2,116.92 2,116.92         13 12141901 - Cloro cl 2.3.7.2.99 (08) galón de alcohol 70% 8 GAL 1,168.2 990 7,920.00 0.00 18 1,425.60 0.00 9,345.60 9,345.60         14 47131604 - Escobas 2.3.9.1.01 (06) suape no. 32 6 UD 295 250 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         15 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 (09) vela olor jazmín 9 UD 708 600 5,400.00 0.00 18 972.00 0.00 6,372.00 6,372.00         16 52121704 - Toallas de man(...)52121704 - Toallas de manos 2.3.2.2.01 (30) toallas microfibra amarilla 30 UD 112.1 95 2,850.00 0.00 18 513.00 0.00 3,363.00 3,363.00         17 12141901 - Cloro cl 2.3.7.2.99 (10) pastillas de cloro 10 UD 188.8 160 1,600.00 0.00 18 288.00 0.00 1,888.00 1,888.00         18 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 (25) brillos gordo 25 UD 53.1 45 1,125.00 0.00 18 202.50 0.00 1,327.50 1,327.50         19 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 (25) brillo verde 25 UD 44.84 38 950.00 0.00 18 171.00 0.00 1,121.00 1,121.00         20 24122002 - Botellas de pl(...)24122002 - Botellas de plástico 2.3.9.9.05 (05) atomizador pequeño 500ml 5 UD 165.2 140 700.00 0.00 18 126.00 0.00 826.00 826.00         21 13101601 - Caucho vulcani(...)13101601 - Caucho vulcanizado 2.3.5.4.01 (05) gomas de sacar agua 5 UD 554.6 470 2,350.00 0.00 18 423.00 0.00 2,773.00 2,773.00         22 24122002 - Botellas de pl(...)24122002 - Botellas de plástico 2.3.9.9.05 (07) malla con piedra para urinal 7 UD 289.1 245 1,715.00 0.00 18 308.70 0.00 2,023.70 2,023.70         23 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 (02) zafacón plástico 2 UD 542.8 460 920.00 0.00 18 165.60 0.00 1,085.60 1,085.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA LIMPIEZA.pdf CUOTA LIMPIEZA.pdf Download Contract Technical Document Mappings Orden de Compras_14/2/2025_4_26 p.m..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 119,226.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 63,583.12  DOP ---- View 2.3.7.2.99 28,249.20  DOP ---- View 2.3.3.2.01 18,408.00  DOP ---- View 2.3.2.2.01 3,363.00  DOP ---- View 2.3.9.9.05 2,849.70  DOP ---- View 2.3.5.4.01 2,773.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 119,226.02  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739549287365eQcd7 1 119,226.02  DOP Vencido Link