1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.958392
Contract reference
PROMESECAL-2025-00139
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 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
107,499.06 Dominican Pesos
Conditions
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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 12:00:00
((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
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1
DO1.PCCNTR.2031216 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
91,100.90
0.00
16,398.16
0.00
175,356.90
107,499.06
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
11
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
Fundas plásticas blancas #51 millar (paquetes de 1,000 unidades) 1,000/1.
50
UD
1,112.15
635.59
31,779.50
0.00
18
5,720.31
0.00
55,607.50
37,499.81
12
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
Fundas plásticas blancas jumbo #72 millar (paquetes de 1,000 unidades) 1,000/1.
30
UD
3,160.04
1,398.3
41,949.00
0.00
18
7,550.82
0.00
94,801.20
49,499.82
14
53131608 - Jabones
2.3.9.1.01
Jabón de cuaba en pasta 5/1.
50
PAQ
155.32
110.16
5,508.00
0.00
18
991.44
0.00
7,766.00
6,499.44
20
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Fundas plásticas negras 17 x 22 pulgadas (paquetes de 1,000 unidades) 1,000/1.
20
MIL
859.11
593.22
11,864.40
0.00
18
2,135.59
0.00
17,182.20
13,999.99
Attestation Documents
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Contract Documents
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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 JM CM 0026.pdf
Cuota JM CM 0026.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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