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.946109
Contract reference
INCORT-2025-00014
Contract description:
Compra de materiales para limpieza 1er Trimestre
Type of Contract
Goods
Contract Start:
04/03/2025 12:00:00
((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
INCORT-DAF-CD-2025-0014
Request Title
Compra de materiales para limpieza 1er Trimestre
Description
Compra de materiales para limpieza 1er Trimestre 2025
Business Operation
Administracion
Reply Reference
Oferta Berroa Ramos Materiales y Servicios_EXT
Type of Contract
GoodsDominicana
Contract Value
10,516.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/03/2025 00:00:00
((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
C/Presidente Hipolito Yrigoyen 17B OZAMA O METROPOLITANA 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.2017015 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,912.00
0.00
1,604.16
0.00
10,516.16
10,516.16
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
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
Desinfectante galon
2
UD
134.52
114
228.00
0.00
18
41.04
0.00
269.04
269.04
2
47131810 - Productos para
(...)
47131810 - Productos para el lavaplatos
2.3.9.1.01
Lavaplatos liquido galon
2
UD
320.96
272
544.00
0.00
18
97.92
0.00
641.92
641.92
3
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
Jabon de cuaba liquido galon
2
UD
280.84
238
476.00
0.00
18
85.68
0.00
561.68
561.68
4
47131821 - Compuestos des
(...)
47131821 - Compuestos desengrasantes
2.3.9.1.01
Desengrasante Multiuso galon
1
UD
290.28
246
246.00
0.00
18
44.28
0.00
290.28
290.28
5
47131801 - Limpiadores de
(...)
47131801 - Limpiadores de pisos
2.3.9.1.01
Limpiador inodoros y ceramicas (DSCALIN) Galon
1
UD
446.04
378
378.00
0.00
18
68.04
0.00
446.04
446.04
6
47131812 - Refrescador de
(...)
47131812 - Refrescador de aire
2.3.9.1.01
Ambientador en spray para baño olores variados Unidad de 8.3 oz
2
UD
245.44
208
416.00
0.00
18
74.88
0.00
490.88
490.88
7
47131807 - Blanqueadores
2.3.9.1.01
Suaper No. 36 Algodón
2
UD
313.88
266
532.00
0.00
18
95.76
0.00
627.76
627.76
8
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
Fdas. Neg. 34 x 28 C-120 55 gls ·100/1
2
PAQ
632.48
536
1,072.00
0.00
18
192.96
0.00
1,264.96
1,264.96
9
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
Fdas. Neg. 34 x 28 C-120 13 gls ·100/1
2
PAQ
290.28
246
492.00
0.00
18
88.56
0.00
580.56
580.56
10
10191509 - Insecticidas
2.3.7.2.05
Insecticida Baygon Verde 400 ml
1
UD
469.64
398
398.00
0.00
18
71.64
0.00
469.64
469.64
11
10191509 - Insecticidas
2.3.7.2.05
Baygon Verde Liquido 510 ml
2
UD
521.56
442
884.00
0.00
18
159.12
0.00
1,043.12
1,043.12
12
46181504 - Guantes de pro
(...)
46181504 - Guantes de protección
2.3.9.1.01
Guantes de Goma, Manos Fuerte
12
UD
108.56
92
1,104.00
0.00
18
198.72
0.00
1,302.72
1,302.72
13
47131502 - Pañitos o toal
(...)
47131502 - Pañitos o toallas para limpiar
2.3.9.1.01
Toallas de Microfibra Variada
3
UD
106.2
90
270.00
0.00
18
48.60
0.00
318.60
318.60
14
47131602 - Almohadillas p
(...)
47131602 - Almohadillas para restregar
2.3.9.1.01
Brillo verde 3M
6
UD
51.92
44
264.00
0.00
18
47.52
0.00
311.52
311.52
15
47131807 - Blanqueadores
2.3.9.1.01
Cloro galon
3
UD
127.44
108
324.00
0.00
18
58.32
0.00
382.32
382.32
16
47131818 - Antiséptico de
(...)
47131818 - Antiséptico de aire
2.3.9.1.01
Desinfectante en Spray unidad 12.5oz
2
UD
757.56
642
1,284.00
0.00
18
231.12
0.00
1,515.12
1,515.12
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_4/3/2025_2_21 p.m..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
10,516.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
7,157.88
DOP
----
View
2.3.9.9.05
1,845.52
DOP
----
View
2.3.7.2.05
1,512.76
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
FACTURA
10,516.16
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
5190.01.0001.151
1
10,516.16
DOP
Vencido
cuota.pdf