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.955316   Contract reference CGLEA-2025-00126   Contract description: COMPRA DE INSUMOS DE LIMPIEZA A REQUERIMIENTO   Type of Contract Goods   Contract Start: 26/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2025 10:00:00 ((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 CGLEA-DAF-CD-2025-0068   Request Title COMPRA DE INSUMOS DE LIMPIEZA A REQUERIMIENTO   Description COMPRA DE INSUMOS DE LIMPIEZA A REQUERIMIENTO   Business Operation Almacén de Suministro   Reply Reference COMPRA DE INSUMOS DE LIMPIEZA A REQUERIMIENTO_EXT   Type of Contract GoodsDominicana   Contract Value 247,949.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2024269 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,126.50 0.00 37,822.77 0.00 210,156.50 247,949.27         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 12141901 - Cloro cl 2.3.7.2.99 GALON DE CLORO LIQUIDO 8% 178 GAL 180 180 32,040.00 0.00 18 5,767.20 0.00 32,040.00 37,807.20         2 12141901 - Cloro cl 2.3.7.2.99 UND DE CLORO EN PASTILLA 40 UD 220 220 8,800.00 0.00 18 1,584.00 0.00 8,800.00 10,384.00         3 12141901 - Cloro cl 2.3.7.2.99 GALON DE AMBIENTADOR 150 GAL 239 239 35,850.00 0.00 18 6,453.00 0.00 35,850.00 42,303.00         4 12141901 - Cloro cl 2.3.7.2.99 GALON DE DEGRASANTE 90 GAL 224 224 20,160.00 0.00 18 3,628.80 0.00 20,160.00 23,788.80         5 12141901 - Cloro cl 2.3.7.2.99 GALON DE SUAVIZANTE P/TELA 70 GAL 269 269 18,830.00 0.00 18 3,389.40 0.00 18,830.00 22,219.40         6 12141901 - Cloro cl 2.3.7.2.99 JABON LIQUIDO DE CUABA 113 UD 204 204 23,052.00 0.00 18 4,149.36 0.00 23,052.00 27,201.36         7 12141901 - Cloro cl 2.3.7.2.99 GALON DESINFECTANTE BAMBY 38 GAL 199 199 7,562.00 0.00 18 1,361.16 0.00 7,562.00 8,923.16         8 12141901 - Cloro cl 2.3.7.2.99 DESCALIN 30 GAL 299 299 8,970.00 0.00 18 1,614.60 0.00 8,970.00 10,584.60         9 12141901 - Cloro cl 2.3.7.2.99 CLORO CUBO 6 UD 850 850 5,100.00 0.00 18 918.00 0.00 5,100.00 6,018.00         10 12141901 - Cloro cl 2.3.7.2.99 SUAVIZANTE CUBO 6 UD 1,850 1,850 11,100.00 0.00 18 1,998.00 0.00 11,100.00 13,098.00         11 12141901 - Cloro cl 2.3.7.2.99 DESGRASANTE CUBETA 6 UD 1,518.64 1,513.64 9,081.84 0.00 18 1,634.73 0.00 9,111.84 10,716.57         12 12141901 - Cloro cl 2.3.7.2.99 DETERGENTE LIQUIDO 6 UD 1,522.88 1,522.88 9,137.28 0.00 18 1,644.71 0.00 9,137.28 10,781.99         13 12141901 - Cloro cl 2.3.7.2.99 NEUTRALIZANTE 6 UD 1,582.23 1,582.23 9,493.38 0.00 18 1,708.81 0.00 9,493.38 11,202.19         14 12141901 - Cloro cl 2.3.7.2.99 JABON PARA FREGAR EN PASTA CUBETA 3 UD 3,650 3,650 10,950.00 0.00 18 1,971.00 0.00 10,950.00 12,921.00 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_7_34 p.m..Pdf Download Orden 00126.pdf Orden 00126.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 247,949.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 247,949.27  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 247,949.27  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1086 2 247,949.27  DOP Vencido 263.pdf