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.974280   Contract reference DIGESETT-2025-00039   Contract description: ADQUISICION DE MATERIALES DE LIMPIEZA, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Type of Contract Goods   Contract Start: 23/05/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2025 08:00:00 ((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 DIGESETT-DAF-CM-2025-0018   Request Title ADQUISICION DE MATERIALES DE LIMPIEZA, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Description ADQUISICION DE MATERIALES DE LIMPIEZA, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Business Operation almacen de materiales gastables   Reply Reference DIGESETT-DAF-CM-2025-0018   Type of Contract GoodsDominicana   Contract Value 352,864.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN 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.2034465 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 299,038.00 0.00 53,826.84 0.00 630,671.70 352,864.84         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 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 FARDOS DE SERVILLETAS 500/10 SEGUN MUESTRA 74 UD 2,500 1,152 85,248.00 0.00 18 15,344.64 0.00 185,000.00 100,592.64         4 47131816 - Desodorantes 2.3.9.1.01 AMBIENTADOR EN SPRAY, SEGUN MUESTRA 160 UD 371.5 220 35,200.00 0.00 18 6,336.00 0.00 59,440.00 41,536.00         5 47131807 - Blanqueadores 2.3.9.1.01 GALONES DE CLORO, SEGUN MUESTRA 185 GAL 185.26 78 14,430.00 0.00 18 2,597.40 0.00 34,273.10 17,027.40         6 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALONES DE DESINFECTANTE LIQUIDO, SEGUN MUESTRA 250 GAL 328.04 115 28,750.00 0.00 18 5,175.00 0.00 82,010.00 33,925.00         7 47131816 - Desodorantes 2.3.9.1.01 UNIDADES DESINFECTANTE EN SPRAY 80 GAL 671.42 497 39,760.00 0.00 18 7,156.80 0.00 53,713.60 46,916.80         10 47131604 - Escobas 2.3.9.1.01 UNIDADES DE SUAPER NO.36 CON PALO DE MADERA, SEGUN MUIESTRA 300 UD 295 164 49,200.00 0.00 18 8,856.00 0.00 88,500.00 58,056.00         12 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 GALON DE JABON LIQUIDO, SEGUN MUESTRA 150 GAL 295 168 25,200.00 0.00 18 4,536.00 0.00 44,250.00 29,736.00         14 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 PARES DE GUANTES DE GOMA , SEGUN MUESTRA 250 UD 333.94 85 21,250.00 0.00 18 3,825.00 0.00 83,485.00 25,075.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.pdf ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_2/4/2025_1_00 p.m..Pdf Download CUOTA A COMPROMETER MATERIALES DE LIMPIEZA.pdf CUOTA A COMPROMETER MATERIALES DE LIMPIEZA.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 1,261,967.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 944,000.00  DOP ---- View 2.3.9.1.01 317,967.52  DOP ---- View Payment Calendar ID Description Value Month Year 2025   PAGO MATERIALES DE LIMPIEZA USO DIGESETT 1,261,967.52  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744633857488JRYe3 1 1,261,967.52  DOP Vencido Link