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.966701   Contract reference RDGP-2025-00052   Contract description: ADQUISICION DE MATERIALES GASTABLES DE LIMPIEZA, PARA SER UTILIZADOS EN ESTE REGIMEINTO.   Type of Contract Goods   Contract Start: 30/04/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2025 10:00:00 ((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 RDGP-DAF-CD-2025-0036   Request Title ADQUISICION DE MATERIALES GASTABLES DE LIMPIEZA, PARA SER UTILIZADOS EN ESTE REGIMEINTO.   Description ADQUISICION DE MATERIALES GASTABLES DE LIMPIEZA, PARA SER UTILIZADOS EN ESTE REGIMEINTO.   Business Operation Departamento de Logística   Reply Reference INVERSIONES PALMERO GIL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 232,202.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA 30 DE MARZO, ESQUINA MEXICO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2039460 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,782.00 0.00 35,420.77 0.00 232,204.10 232,202.77         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 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 DESINFECTANTE AROMAS VARIADOS 100 GAL 216.58 183.54 18,354.00 0.00 18 3,303.72 0.00 21,658.00 21,657.72         2 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 GALONES DE CLORO 100 GAL 141.25 119.7 11,970.00 0.00 18 2,154.60 0.00 14,125.00 14,124.60         3 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 DESINFECTANTE PINOL 100 GAL 216.58 183.54 18,354.00 0.00 18 3,303.72 0.00 21,658.00 21,657.72         4 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 JABON LIQUIDO ANTIBACTERIAL P/MANOS 100 GAL 360.96 305.9 30,590.00 0.00 18 5,506.20 0.00 36,096.00 36,096.20         5 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS NEGRA P/TANQUE 55 GLS 100/1 5 PAQ 776.85 658.35 3,291.75 0.00 18 592.52 0.00 3,884.25 3,884.27         6 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS NEGRA 30 GLS 100/1 5 PAQ 510.06 432.25 2,161.25 0.00 18 389.03 0.00 2,550.30 2,550.28         7 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS NEGRA 17X22 100/1 5 PAQ 172.63 146.3 731.50 0.00 18 131.67 0.00 863.15 863.17         8 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 AMBIENTADOR P/DISPENSADOR 6.2 OZ 50 UD 612.07 518.7 25,935.00 0.00 18 4,668.30 0.00 30,603.50 30,603.30         9 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 CUBETA PASTA DURA P/FREGAR DE 5 GLS 10 UD 4,708.2 3,990 39,900.00 0.00 18 7,182.00 0.00 47,082.00 47,082.00         10 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 SACO DETERGENTE EN POLVO 30 LBS 10 UD 1,578.19 1,337.45 13,374.50 0.00 18 2,407.41 0.00 15,781.90 15,781.91         11 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 JABON LAVAPLATOS LIQUIDO 100 GAL 379.02 321.2 32,120.00 0.00 18 5,781.60 0.00 37,902.00 37,901.60 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_9/4/2025_9_26 p.m..Pdf Download EG1744294032635ekPOD.pdf EG1744294032635ekPOD.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 232,202.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 232,202.77  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 232,202.77  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744294032635ekPOD 1 232,202.77  DOP Vencido Link