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.949682   Contract reference MIDE-2025-00076   Contract description: Adquisición de materiales de limpieza   Type of Contract Goods   Contract Start: 13/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2025 08:00:00 ((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-03-ComparacionDePrecios   Request Reference MIDE-CCC-CP-2025-0003   Request Title Adquisición de materiales de limpieza   Description Adquisición de materiales de limpieza   Business Operation Almacén de Propiedades del MIDE   Reply Reference Daismar Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 5,376,158.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para reabastecer el Almacén de Propiedades del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.2017074 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,556,066.50 0.00 820,091.97 0.00 5,376,157.00 5,376,158.47         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 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientadores spray de 8.3 Onz 500 UD 365.8 310 155,000.00 0.00 18 27,900.00 0.00 182,900.00 182,900.00         2 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientadores solido 6 onz 800 UD 448.4 380 304,000.00 0.00 18 54,720.00 0.00 358,720.00 358,720.00         3 10191509 - Insecticidas 2.3.7.2.05 Insecticida en Spray 400 ml 300 UD 394.23 334.09 100,227.00 0.00 18 18,040.86 0.00 118,269.00 118,267.86         4 47131831 - Ácido muriátic(...)47131831 - Ácido muriático 2.3.9.1.01 Acido muriático 300 GAL 382.26 323.95 97,185.00 0.00 18 17,493.30 0.00 114,678.00 114,678.30         5 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 Cepillo de pared T/Plancha 150 UD 177 150 22,500.00 0.00 18 4,050.00 0.00 26,550.00 26,550.00         6 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante para piso 800 GAL 413 350 280,000.00 0.00 18 50,400.00 0.00 330,400.00 330,400.00         7 12141901 - Cloro cl 2.3.7.2.99 Cloro 1,000 GAL 212.4 180 180,000.00 0.00 18 32,400.00 0.00 212,400.00 212,400.00         8 53131608 - Jabones 2.3.9.1.01 Jabón liquido de cuaba 1,000 GAL 295 250 250,000.00 0.00 18 45,000.00 0.00 295,000.00 295,000.00         9 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 Jabón liquido lavaplatos 500 GAL 295 250 125,000.00 0.00 18 22,500.00 0.00 147,500.00 147,500.00         10 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 Alcohol higienizante 70% 150 GAL 1,121 950 142,500.00 0.00 18 25,650.00 0.00 168,150.00 168,150.00         11 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 Desgrasante multiuso 150 GAL 474.77 402.35 60,352.50 0.00 18 10,863.45 0.00 71,215.50 71,215.95         12 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Fardos de Papel higiénico 12/1 300 UD 3,072.92 2,604.17 781,251.00 0.00 18 140,625.18 0.00 921,876.00 921,876.18         13 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Fardos de servilleta de 12 paq 500/1 300 UD 2,320.22 1,966.29 589,887.00 0.00 18 106,179.66 0.00 696,066.00 696,066.66         14 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fardos de Fundas de 30 Gal negra 100/1 150 UD 1,298 1,100 165,000.00 0.00 18 29,700.00 0.00 194,700.00 194,700.00         15 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fardos de Fundas de 55 Gal negra 100/1 150 UD 1,696.25 1,437.5 215,625.00 0.00 18 38,812.50 0.00 254,437.50 254,437.50         16 47131604 - Escobas 2.3.9.1.01 Escoba para barrer con palo 200 UD 354 300 60,000.00 0.00 18 10,800.00 0.00 70,800.00 70,800.00         17 47121807 - Émbolo del lav(...)47121807 - Émbolo del lavaplatos o inodoro 2.3.9.1.01 Bomba destupidora de inodoro 150 UD 212.4 180 27,000.00 0.00 18 4,860.00 0.00 31,860.00 31,860.00         18 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 Cepillo baño plástico base blanco 150 UD 330.4 280 42,000.00 0.00 18 7,560.00 0.00 49,560.00 49,560.00         19 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Saco de detergente en Polvo 13.6 kg / 30 lb 100 UD 1,829 1,550 155,000.00 0.00 18 27,900.00 0.00 182,900.00 182,900.00         21 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Piedras ambientadoras para baño 800 UD 324.5 275 220,000.00 0.00 18 39,600.00 0.00 259,600.00 259,600.00         22 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Piedras ambientadoras para orinales 800 UD 295 250 200,000.00 0.00 18 36,000.00 0.00 236,000.00 236,000.00         23 27112003 - Rastrillos 2.3.6.3.04 Rastrillo C/Palo con 22 dientes 100 UD 447.87 379.55 37,955.00 0.00 18 6,831.90 0.00 44,787.00 44,786.90         24 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Paquete de Vasos plásticos #3 paq. 100/1 200 PAQ 349.79 296.43 59,286.00 0.00 18 10,671.48 0.00 69,958.00 69,957.48         25 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Paquete de Vasos plásticos #7 paq. 50/1 200 PAQ 141.6 120 24,000.00 0.00 18 4,320.00 0.00 28,320.00 28,320.00         26 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Paquete de Vasos plásticos #10 paq. 50/1 200 PAQ 167.38 141.85 28,370.00 0.00 18 5,106.60 0.00 33,476.00 33,476.60         27 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Toallas húmedas 200 UD 231.7 196.36 39,272.00 0.00 18 7,068.96 0.00 46,340.00 46,340.96         28 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suape de algodón con su palo para limpieza #32 200 UD 475.87 403.28 80,656.00 0.00 18 14,518.08 0.00 95,174.00 95,174.08         29 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Lanilla amarilla 1 yarda 300 YD 129.8 110 33,000.00 0.00 18 5,940.00 0.00 38,940.00 38,940.00         30 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Lanilla blanca 1 yarda 300 YD 129.8 110 33,000.00 0.00 18 5,940.00 0.00 38,940.00 38,940.00         31 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 Pala plástica para recoger basura 300 YD 188.8 160 48,000.00 0.00 18 8,640.00 0.00 56,640.00 56,640.00   Comentarios proveedor:UD     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO DE ADJUDICACION 003.pdf ACTO DE ADJUDICACION 003.pdf Download Daimar contrato.pdf Daimar contrato.pdf Download ACTODE~1.PDF ACTODE~1.PDF Download Acta adj. nueva.pdf Acta adj. nueva.pdf Download IN5658~1.PDF IN5658~1.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 5,376,158.47 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 118,267.86  DOP ---- View 2.3.7.2.99 380,550.00  DOP ---- View 2.3.3.2.01 1,617,942.84  DOP ---- View 2.3.6.3.04 44,786.90  DOP ---- View 2.3.9.5.01 131,754.08  DOP ---- View 2.3.9.1.01 3,082,856.79  DOP ---- View Payment Calendar ID Description Value Month Year 1   total 5,376,158.47  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741120915724ZKGKf 1 5,376,158.47  DOP Vencido Link