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.952614   Contract reference PRO CONSUMIDOR-2025-00032   Contract description: ADQUISICION DE PRODUCTOS Y MATERIALES DE LIMPIEZA PARA USO INSTITUCIONAL   Type of Contract Goods   Contract Start: 19/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2025 16:00:00 ((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 PRO CONSUMIDOR-DAF-CD-2025-0008   Request Title ADQUISICION DE PRODUCTOS Y MATERIALES DE LIMPIEZA PARA USO INSTITUCIONAL   Description ADQUISICION DE PRODUCTOS Y MATERIALES DE LIMPIEZA PARA USO INSTITUCIONAL   Business Operation Servicios Generales   Reply Reference GUIPAK-PRO CONSUMIDOR-DAF-CD-2025-0008   Type of Contract GoodsDominicana   Contract Value 35,619.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. 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.2017812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,186.00 0.00 5,433.48 0.00 47,280.00 35,619.48         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         2 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 Guantes de limpieza, Ver ficha tecnica SG-02-2025 60 UD 118 57 3,420.00 0.00 18 615.60 0.00 7,080.00 4,035.60         3 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suaper No.36. Ver ficha tecnica SG-02-2025 50 UD 200 145.4 7,270.00 0.00 18 1,308.60 0.00 10,000.00 8,578.60         4 12141901 - Cloro cl 2.3.7.2.99 Cloro Gl. Ver ficha tecnica SG-02-2025 48 UD 150 52 2,496.00 0.00 18 449.28 0.00 7,200.00 2,945.28         8 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador en spray. Ver ficha tecnica SG-02-2025 100 UD 230 170 17,000.00 0.00 18 3,060.00 0.00 23,000.00 20,060.00 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_5/3/2025_2_16 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 113,309.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 47,141.00  DOP ---- View 2.3.9.1.01 66,168.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago unico 113,309.50  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741187433992HOPJZ 1 113,309.50  DOP Vencido Link