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.954039   Contract reference CORAASAN-2025-00040   Contract description: Adquisición de materiales de limpieza. Proceso dirigido a MIPYMES Mujer   Type of Contract Goods   Contract Start: 20/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CORAASAN-DAF-CD-2025-0006   Request Title Adquisición de materiales de limpieza. Proceso dirigido a MIPYMES Mujer   Description Adquisición de materiales de limpieza. Proceso dirigido a MIPYMES Mujer   Business Operation Almacen y Suministro   Reply Reference CORAASAN-DAF-CD-2025-0006   Type of Contract GoodsDominicana   Contract Value 220,284.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 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.2024702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,265.00 0.00 33,019.20 0.00 207,091.03 220,284.20         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 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 Cepillos de inodoro 25 UD 124.25 140 3,500.00 0.00 18 630.00 0.00 3,106.25 4,130.00         2 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 Guantes doméstico Ref. gl. 7020 (Par) 30 UD 94.4 69 2,070.00 0.00 18 372.60 0.00 2,832.00 2,442.60         3 53131608 - Jabones 2.3.7.2.03 Jabón en pasta 500 UD 24.21 23 11,500.00 0.00 18 2,070.00 0.00 12,105.00 13,570.00         4 53131608 - Jabones 2.3.7.2.03 Jabón liquido de mano (Galón) 30 UD 167.09 105 3,150.00 0.00 18 567.00 0.00 5,012.70 3,717.00         5 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 Dispensador de jabón liquido 6 UD 1,947 650 3,900.00 0.00 18 702.00 0.00 11,682.00 4,602.00         6 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador en aerosol 300 UD 150 125 37,500.00 0.00 18 6,750.00 0.00 45,000.00 44,250.00         7 10191509 - Insecticidas 2.3.7.2.05 Aerosol (insecticida) 17 UD 142 225 3,825.00 0.00 0 0.00 0.00 2,414.00 3,825.00         8 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 Dispensador papel toalla 6 UD 4,749.5 4,250 25,500.00 0.00 18 4,590.00 0.00 28,497.00 30,090.00         9 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 Detergente en polvo (Sobre) 1,000 UD 35.4 33 33,000.00 0.00 18 5,940.00 0.00 35,400.00 38,940.00         10 53131608 - Jabones 2.3.7.2.03 Jabón limpiol 500 UD 28.8 23.5 11,750.00 0.00 18 2,115.00 0.00 14,400.00 13,865.00         11 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador aceite 46 UD 649 395 18,170.00 0.00 18 3,270.60 0.00 29,854.00 21,440.60         12 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 Cubo plástico con exprimidor med. 4 UD 4,197.02 8,350 33,400.00 0.00 18 6,012.00 0.00 16,788.08 39,412.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación simple.pdf Acta de adjudicación simple.pdf Download Contract Technical Document Mappings Orden de Compras_19/3/2025_3_18 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 220,284.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 31,152.00  DOP ---- View 2.3.9.1.01 146,367.20  DOP ---- View 2.3.7.2.05 3,825.00  DOP ---- View 2.3.7.2.99 38,940.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de materiales de limpieza. 220,284.20  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742390898096gWvir 1 220,284.20  DOP Vencido Link