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.958393   Contract reference PROMESECAL-2025-00138   Contract description: Adquisición insumos de limpieza, dirigido a mipymes.   Type of Contract Goods   Contract Start: 02/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 14:00:00 ((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 PROMESECAL-DAF-CM-2025-0026   Request Title Adquisición insumos de limpieza, dirigido a mipymes.   Description Adquisición insumos de limpieza, dirigido a mipymes.   Business Operation División de Servicios Generales   Reply Reference PROMESECAL-DAF-CM-2025-0026   Type of Contract GoodsDominicana   Contract Value 499,482.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA 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.2030820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 423,290.00 0.00 76,192.20 0.00 596,386.00 499,482.20         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante perfumado galón. 600 GAL 116.82 75 45,000.00 0.00 18 8,100.00 0.00 70,092.00 53,100.00         10 47131604 - Escobas 2.3.9.1.01 Escoba base longitud 23 cm mínimo, longitud Fibra 9 cm mínimo, longitud Barrido 28 cm mínimo. 300 UD 152.22 104.9 31,470.00 0.00 18 5,664.60 0.00 45,666.00 37,134.60         16 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Lanilla blanca (yarda). 700 UD 155.99 115 80,500.00 0.00 18 14,490.00 0.00 109,193.00 94,990.00         21 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas plásticas negras 28 x 35 pulgadas (paquetes de 100 unidades) 100/1. 500 UD 283.79 211.5 105,750.00 0.00 18 19,035.00 0.00 141,895.00 124,785.00         22 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas plásticas negras 36 x 54 pulgadas (paquetes de 100 unidades) 100/1. 500 UD 450.23 314 157,000.00 0.00 18 28,260.00 0.00 225,115.00 185,260.00         23 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 Limpia cristales en galón. 30 GAL 147.5 119 3,570.00 0.00 18 642.60 0.00 4,425.00 4,212.60 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_1/4/2025_6_34 p.m..Pdf Download CM 0026 ADJUDICACION.pdf CM 0026 ADJUDICACION.pdf Download Cuota GTG CM 0026.pdf Cuota GTG CM 0026.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 499,482.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 499,482.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 499,482.20  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743002928814GRQo1 1 499,482.20  DOP Vencido Link