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.954509   Contract reference INTABACO-2025-00016   Contract description: COMPRA DE PRODUCTOS DE LIMPIEZA E HIGIENE PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 17/03/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2025 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-02-ComprasDebajoUmbral   Request Reference INTABACO-DAF-CD-2025-0011   Request Title COMPRA DE PRODUCTOS DE LIMPIEZA E HIGIENE PARA USO DE LA INSTITUCION.   Description COMPRA DE PRODUCTOS DE LIMPIEZA E HIGIENE PARA USO DE LA INSTITUCION.   Business Operation COMPRA DE PRODUCTOS DE LIMPIEZA E HIGIENE PARA USO DE LA INSTITUCION.   Reply Reference 132109201_EXT   Type of Contract GoodsDominicana   Contract Value 162,460.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2025108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,678.10 0.00 24,782.06 0.00 162,463.96 162,460.16         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 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADORES 140 UD 115.64 98 13,720.00 0.00 18 2,469.60 0.00 16,189.60 16,189.60         2 47131604 - Escobas 2.3.9.1.01 ESCOBAS PLASTICAS 36 UD 146.74 124.35 4,476.60 0.00 18 805.79 0.00 5,282.64 5,282.39         3 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPER 36 UD 182.9 155 5,580.00 0.00 18 1,004.40 0.00 6,584.40 6,584.40         4 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTES DE GOMAS 60 UD 38.35 32.5 1,950.00 0.00 18 351.00 0.00 2,301.00 2,301.00         5 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLAS PARA COCINA 100 UD 232.7 197.2 19,720.00 0.00 18 3,549.60 0.00 23,270.00 23,269.60         6 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 LANILLA P/LIMPIAR 60 UD 51.92 44 2,640.00 0.00 18 475.20 0.00 3,115.20 3,115.20         7 47131603 - Esponjas 2.3.9.1.01 BRILLO GORDO 24 UD 7.08 6 144.00 0.00 18 25.92 0.00 169.92 169.92         8 47131603 - Esponjas 2.3.9.1.01 BRILLO VERDES 60 UD 46.61 39.5 2,370.00 0.00 18 426.60 0.00 2,796.60 2,796.60         9 47131816 - Desodorantes 2.3.9.1.01 PASTILLA P/BAÑO 100 UD 184.08 156 15,600.00 0.00 18 2,808.00 0.00 18,408.00 18,408.00         10 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 DETERGENTE 10 UD 1,170.56 992 9,920.00 0.00 18 1,785.60 0.00 11,705.60 11,705.60         11 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE 350 GAL 130.34 110.45 38,657.50 0.00 18 6,958.35 0.00 45,619.00 45,615.85         12 47131807 - Blanqueadores 2.3.9.1.01 CLORO 250 GAL 87.32 74 18,500.00 0.00 18 3,330.00 0.00 21,830.00 21,830.00         13 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 JABON AZULITOS 200 UD 25.96 22 4,400.00 0.00 18 792.00 0.00 5,192.00 5,192.00 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_17/3/2025_12_58 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 162,460.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 162,460.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suplimade Comercial, SRL 162,460.16  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742233660849IjWOz 1 162,460.16  DOP Vencido Link