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.958808   Contract reference CEIRD-2025-00086   Contract description: Insumos de limpieza y cocina para uso de la institución   Type of Contract Goods   Contract Start: 01/04/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 15:00:00 ((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 CEIRD-DAF-CM-2025-0006   Request Title EP- Insumos de limpieza y cocina para uso de la institución   Description EP- Insumos de limpieza y cocina para uso de la institución   Business Operation DIRECCION ADMINISTRATIVA/FINANCIERA   Reply Reference CEIRD-DAF-CM-2025-0006_CP003   Type of Contract GoodsDominicana   Contract Value 18,172 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.2031513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,400.00 0.00 2,772.00 0.00 36,538.00 18,172.00         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         13 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Espuma limpiadora 19 onza. 10 UD 413 150 1,500.00 0.00 18 270.00 0.00 4,130.00 1,770.00         24 47131816 - Desodorantes 2.3.9.1.01 Shampoo para vehículos 20 GAL 330.4 150 3,000.00 0.00 18 540.00 0.00 6,608.00 3,540.00         25 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 Alcohol isopropílico al 70% 10 GAL 680 390 3,900.00 0.00 18 702.00 0.00 6,800.00 4,602.00         29 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Detergente en polvo 900 gr 100 UD 190 70 7,000.00 0.00 18 1,260.00 0.00 19,000.00 8,260.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra Garena SRL.pdf Orden de compra Garena SRL.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 11,918.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 11,918.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Insumos de limpieza y cocina para uso de la institución 11,918.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743169899290ZE4i1 1 11,918.00  DOP Vencido Link