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.960494
Contract reference
INDESUR-2025-00006
Contract description:
INDESUR-2025-00006
Type of Contract
Goods
Contract Start:
07/04/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/05/2025 16:00:00
((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
INDESUR-DAF-CD-2025-0004
Request Title
ADQUISICIÓN DE MATERIALES DE LIMPIEZA E HIGIENE PARA LA INSTITUCIÓN
Description
ADQUISICIÓN DE MATERIALES DE LIMPIEZA E HIGIENE PARA LA INSTITUCIÓN
Business Operation
DEPARTAMENTO GENERAL
Reply Reference
INDESUR-DAF-CD-2025-0004 ARGOS
Type of Contract
GoodsDominicana
Contract Value
3,256.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/04/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Feliciano Martínez, esquina José Leger, El Prado, Azua 71000 VALDESIA 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.2017528 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,760.00
0.00
496.80
0.00
3,826.29
3,256.80
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
53131608 - Jabones
2.3.9.1.01
Jabones de manos
3
GAL
194.92
165
495.00
0.00
18
89.10
0.00
584.76
584.10
4
47131807 - Blanqueadores
2.3.9.1.01
Blanqueadores o Cloro
3
CAJ
758.48
570
1,710.00
0.00
18
307.80
0.00
2,275.44
2,017.80
9
47131810 - Productos para
(...)
47131810 - Productos para el lavaplatos
2.3.9.1.01
Productos para el lavaplatos
3
GAL
322.03
185
555.00
0.00
18
99.90
0.00
966.09
654.90
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_6_39 p.m..Pdf
Download
BRW900F0C317662_019796.pdf
BRW900F0C317662_019796.pdf
Download
BRW900F0C317662_019798.pdf
BRW900F0C317662_019798.pdf
Download
BRW900F0C317662_019799.pdf
BRW900F0C317662_019799.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,256.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
3,256.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
6
PAGO PARA LA ADQUISICIÓN DE MATERIALES DE LIMPIEZA E HIGIENE PARA LA INSTITUCIÓN
3,256.80
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17440324587977wVWx
1
3,256.80
DOP
Vencido
Link