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.960890   Contract reference Teatro Nacional-2025-00043   Contract description: GRUPO GOPEZ   Type of Contract Goods   Contract Start: 09/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Teatro Nacional-DAF-CD-2025-0020   Request Title LIMPIEZA II   Description MATERIALES DE LIMPIEZA II   Business Operation ALMACEN   Reply Reference GRUPO GOPEZ_EXT   Type of Contract GoodsDominicana   Contract Value 85,934.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ 35 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2038206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,825.74 0.00 13,108.62 0.00 141,564.00 85,934.36         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 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLA DE MICROFIBRA 40X36 48 UD 85 50.91 2,443.58 0.00 18 439.84 0.00 4,080.00 2,883.42         2 47131829 - Limpiadores de(...)47131829 - Limpiadores de baños 2.3.9.1.01 DESINFECTANTE ACIDO 12 GAL 410 455 5,460.00 0.00 18 982.80 0.00 7,380.00 6,442.80         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE AMBIENTADOR 24 GAL 300 344.5 8,268.00 0.00 18 1,488.24 0.00 18,000.00 9,756.24         4 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR SOLIDO (PIEDRA DE BAÑO) 96 UD 105 57.98 5,566.08 0.00 18 1,001.89 0.00 10,080.00 6,567.97         5 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR SPRAY 96 UD 160 111.6 10,713.60 0.00 18 1,928.45 0.00 15,360.00 12,642.05         6 47131604 - Escobas 2.3.9.1.01 ESCOBA CON PALO 12 UD 187 245.2 2,942.40 0.00 18 529.63 0.00 2,244.00 3,472.03         7 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPER CON PALO 12 UD 300 230.1 2,761.20 0.00 18 497.02 0.00 3,600.00 3,258.22         8 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA DE MANO 600´ ROLLO 90 UD 195 107.25 9,652.50 0.00 18 1,737.45 0.00 17,550.00 11,389.95         9 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO JUMBO 240 UD 230 53.62 12,868.80 0.00 18 2,316.38 0.00 55,200.00 15,185.18         10 53131608 - Jabones 2.3.9.1.01 JABON LIQUIDO P/FREGAR 6 GAL 225 276.93 1,661.58 0.00 18 299.08 0.00 1,350.00 1,960.66         11 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTES DE GOMA NEGRO FUERTE 48 UD 125 204.1 9,796.80 0.00 18 1,763.42 0.00 6,000.00 11,560.22         12 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 BRILLO VERDE 24 UD 30 28.8 691.20 0.00 18 124.42 0.00 720.00 815.62 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_8/4/2025_2_37 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download Orden de Compras GOPEZ.Pdf Orden de Compras GOPEZ.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 85,934.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 59,359.23  DOP ---- View 2.3.3.2.01 26,575.13  DOP ---- View Payment Calendar ID Description Value Month Year 1   Teatro Nacional-2025-00043 85,934.36  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 Teatro Nacional-2025-00043 1 85,934.36  DOP Vencido CUOTA.pdf (View History)