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.945792   Contract reference CPEP-2025-00032   Contract description: Adquisición de productos de limpieza e higiene   Type of Contract Goods   Contract Start: 03/03/2025 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2025 20:00:00 ((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 CPEP-DAF-CD-2025-0008   Request Title Adquisición de productos de limpieza e higiene   Description Adquisición de productos de limpieza e higiene   Business Operation Departamento de Coordinación y Difusión   Reply Reference Adquisición de materiales de limpieza_EXT   Type of Contract GoodsDominicana   Contract Value 36,288.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2025 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2025 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2013508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,752.89 0.00 5,535.52 0.00 36,288.43 36,288.41         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 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 guantes aseo 1 CAJ 1,105 936.44 936.44 0.00 18 168.56 0.00 1,105.00 1,105.00         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Toallas de papel 10 PAQ 931.17 789.13 7,891.30 0.00 18 1,420.43 0.00 9,311.70 9,311.73         3 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 fardo papel baño 6/1 5 PAQ 1,020.42 864.76 4,323.80 0.00 18 778.28 0.00 5,102.10 5,102.08         4 53131608 - Jabones 2.3.9.1.01 jabon de cuava 2 UD 250.49 212.28 424.56 0.00 18 76.42 0.00 500.98 500.98         5 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 Esponjas o esponjillas 10 UD 61.07 51.75 517.50 0.00 18 93.15 0.00 610.70 610.65         6 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 mistolin 4 UD 437.9 371.11 1,484.44 0.00 18 267.20 0.00 1,751.60 1,751.64         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectantes lysol 5 UD 1,105.77 937.09 4,685.45 0.00 18 843.38 0.00 5,528.85 5,528.83         8 47131807 - Blanqueadores 2.3.9.1.01 cloro gl 4 UD 123.5 104.66 418.64 0.00 18 75.36 0.00 494.00 494.00         9 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas basura pequeñas 2 PAQ 598.26 507 1,014.00 0.00 18 182.52 0.00 1,196.52 1,196.52         10 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas basura grandes 2 PAQ 1,173.51 994.5 1,989.00 0.00 18 358.02 0.00 2,347.02 2,347.02         11 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 brillo de fregar 5 UD 11.8 10 50.00 0.00 18 9.00 0.00 59.00 59.00         12 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 guantes de cocina 2 UD 354 300 600.00 0.00 18 108.00 0.00 708.00 708.00         13 47131703 - Receptáculos p(...)47131703 - Receptáculos para residuos sanitarios 2.3.9.1.01 zafacon de basura 3 UD 418.5 354.66 1,063.98 0.00 18 191.52 0.00 1,255.50 1,255.50         14 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 pañitos limpieza 10 UD 82.6 70 700.00 0.00 18 126.00 0.00 826.00 826.00         15 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 desengrasante 1gl 2 UD 587.35 497.75 995.50 0.00 18 179.19 0.00 1,174.70 1,174.69         16 47131816 - Desodorantes 2.3.9.1.01 ambientador 4 UD 930.19 788.3 3,153.20 0.00 18 567.58 0.00 3,720.76 3,720.78         17 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 suaper 2 UD 298 252.54 505.08 0.00 18 90.91 0.00 596.00 595.99 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_26/2/2025_2_34 p.m..Pdf Download EG1741013225841U8PFT.pdf EG1741013225841U8PFT.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 36,288.41 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 21,874.60  DOP ---- View 2.3.3.2.01 14,413.81  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago completo 36,288.41  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741013225841U8PFT 1 36,288.41  DOP Vencido Link