1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.971408
Contract reference
DEFENSA PUBLICA-2025-00037
Contract description:
Adquisición de materiales de limpieza para todas las oficinas de la ONDP a nivel nacional.
Type of Contract
Goods
Contract Start:
22/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((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
DEFENSA PUBLICA-DAF-CM-2025-0007
Request Title
Adquisición de materiales de limpieza para todas las oficinas de la ONDP a nivel nacional
Description
Adquisición de materiales de limpieza para todas las oficinas de la ONDP a nivel nacional.
Business Operation
SECCIÓN DE ALMACÉN Y SUMINISTRO
Reply Reference
DEFENSA PUBLICA-DAF-CM-2025-0007
Type of Contract
GoodsDominicana
Contract Value
223,919.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2036836 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
189,762.00
0.00
34,157.16
0.00
216,500.00
223,919.16
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
2
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDAS PLASTICAS P/ BASURA 55 GL (100/1)
23
PAQ
260
324
7,452.00
0.00
18
1,341.36
0.00
5,980.00
8,793.36
13
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
PAPEL DE BAÑO P/DISPENSADOR (12/1)
154
PAQ
670
565
87,010.00
0.00
18
15,661.80
0.00
103,180.00
102,671.80
14
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
SERVILLETA GRANDE P/DISPENSADOR (24/1)
44
PAQ
1,065
995
43,780.00
0.00
18
7,880.40
0.00
46,860.00
51,660.40
15
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
SERVILLETA SENCILLAS (5/1 PAQ. DE 500/1 UD)
112
PAQ
540
460
51,520.00
0.00
18
9,273.60
0.00
60,480.00
60,793.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de compra GTG.pdf
Orden de compra GTG.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
33,172.67
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
30,202.67
DOP
----
View
2.3.7.2.05
2,970.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de materiales de limpieza para todas las oficinas de la ONDP a nivel nacional- DEFENSA PUBLICA-DAF-CM-2025-0007
33,172.67
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1744209239562jPhtS
1
33,172.67
DOP
Vencido
Link