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.951351   Contract reference ASC-2025-00012   Contract description: ADQUISICION DE INSUMOS DE LIMPIEZA Y CONSERJERIA DE ESTE AMSC   Type of Contract Goods   Contract Start: 18/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 09:00:00 ((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 ASC-DAF-CM-2025-0003   Request Title ADQUISICION DE INSUMOS DE LIMPIEZA Y CONSERJERIA DE ESTE AMSC   Description ADQUISICION DE INSUMOS DE LIMPIEZA Y CONSERJERIA DE ESTE AMSC   Business Operation CONSERJERIA   Reply Reference 132115589_EXT   Type of Contract GoodsDominicana   Contract Value 317,665.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Constitución esq.Padre Borbom 91111 VALDESIA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2025533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 269,208.43 0.00 0.00 48,457.53 323,940.00 317,665.96         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 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 Surfactantes detergentes 9 UD 1,860 1,849.25 16,643.25 0.00 0.00 18 2,995.79 16,740.00 19,639.04         2 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Pañitos o toallas para limpiar 36 UD 840 142.25 5,121.00 0.00 0.00 18 921.78 30,240.00 6,042.78         3 12141901 - Cloro cl 2.3.7.2.99 Cloro cl 3 GAL 1,620 1,529.19 4,587.57 0.00 0.00 18 825.76 19,440.00 5,413.33         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectantes para uso doméstico 6 GAL 2,280 1,280.25 7,681.50 0.00 0.00 18 1,382.67 27,360.00 9,064.17         5 53131608 - Jabones 2.3.7.2.03 Jabones 7 GAL 300 2,133.75 14,936.25 0.00 0.00 18 2,688.53 15,000.00 17,624.78         6 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de papel 106 PAQ 240 248.94 26,387.64 0.00 0.00 18 4,749.78 25,440.00 31,137.42         7 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico 13 PAQ 300 1,244.69 16,180.97 0.00 0.00 18 2,912.57 90,000.00 19,093.54         8 24101510 - Contenedor de (...)24101510 - Contenedor de basura plástico 2.6.4.1.01 Contenedor de basura plástico 8 UD 9,000 18,208 145,664.00 0.00 0.00 18 26,219.52 72,000.00 171,883.52         9 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Refrescador de aire 40 UD 360 426.75 17,070.00 0.00 0.00 18 3,072.60 15,120.00 20,142.60         10 47131708 - Dispensador de(...)47131708 - Dispensador de papel de seda del cuarto de baño 2.3.9.1.01 Dispensador de papel de seda del cuarto de baño 3 UD 4,200 4,978.75 14,936.25 0.00 0.00 18 2,688.53 12,600.00 17,624.78 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_5_56 p.m..Pdf Download ORDEN DE COMPRAS NUNKI 0001.pdf ORDEN DE COMPRAS NUNKI 0001.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 317,665.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 171,883.52  DOP ---- View 2.3.9.1.01 52,874.33  DOP ---- View 2.3.7.2.03 17,624.78  DOP ---- View 2.3.3.2.01 50,230.96  DOP ---- View 2.3.7.2.99 25,052.37  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 317,665.96  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 317,665.96  DOP Vencido CUOTA COMPROMETER CONSERJ..pdf