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.952613   Contract reference CONTRALORIA-2025-00100   Contract description: ADQUISICIÓN DE INSUMOS DE LIMPIEZA PARA USO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 19/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2025 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-01-ComprasMenores   Request Reference CONTRALORIA-DAF-CM-2025-0004   Request Title ADQUISICIÓN DE INSUMOS DE LIMPIEZA PARA USO DE LA INSTITUCIÓN   Description ADQUISICIÓN DE INSUMOS DE LIMPIEZA PARA USO DE LA INSTITUCIÓN   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference CONTRALORIA-DAF-CM-2025-0004   Type of Contract GoodsDominicana   Contract Value 36,226 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 18/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Pedro A. Lluberes # 1, esquina Calle Francia, 3er. piso, Gascue, Santo Domingo, Distrito Nacional, R.D. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2025014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,700.00 0.00 5,526.00 0.00 95,700.00 36,226.00         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         7 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas de basura Funda 30gl 28x35 10/1 600 PAQ 75 21.5 12,900.00 0.00 18 2,322.00 0.00 45,000.00 15,222.00         13 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas de basura Funda 55gl 18x24 5/1 400 PAQ 100 21.5 8,600.00 0.00 18 1,548.00 0.00 40,000.00 10,148.00         31 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 zafacón plástico 24 lt 15x13x10 mediano 5 UD 390 950 4,750.00 0.00 18 855.00 0.00 1,950.00 5,605.00         23 42132202 - Protector de c(...)42132202 - Protector de caucho para dedos. 2.3.9.3.01 Protector de caucho para dedos. 50 UD 175 89 4,450.00 0.00 18 801.00 0.00 8,750.00 5,251.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE ADJUDICACION N.pdf ACTA SIMPLE DE ADJUDICACION N.pdf Download CUOTA GTG INDUSTRIAL.pdf CUOTA GTG INDUSTRIAL.pdf Download ORDEN DE COMPRAS FIRMADA GTG INDUSTRIAL.pdf ORDEN DE COMPRAS FIRMADA GTG INDUSTRIAL.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 21,235.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 6,372.00  DOP ---- View 2.3.9.1.01 12,767.60  DOP ---- View 2.3.3.2.01 2,095.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 21,235.28  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742226721692gI3dX 1 21,235.28  DOP Vencido Link