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.969022   Contract reference GCPS-2025-00174   Contract description: Adquisición de materiales de limpieza e higienización para areas del Programa 1424   Type of Contract Goods   Contract Start: 09/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference GCPS-DAF-CD-2025-0105   Request Title Adquisición de materiales de limpieza e higienización para areas del Programa 1424   Description Adquisición de materiales de limpieza e higienización para areas del Programa 1424   Business Operation DEPARTAMENTO DE FORMACION Y CAPACITACION 14-24   Reply Reference Adquisición de materiales de limpieza e higienizac   Type of Contract GoodsDominicana   Contract Value 47,335.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores OZAMA O METROPOLITANA 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.2043549 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,115.00 0.00 7,220.70 0.00 47,500.00 47,335.70         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 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 Alcoholes o sus sustitutos 5 GAL 1,200 825 4,125.00 0.00 18 742.50 0.00 6,000.00 4,867.50         2 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Pañitos o toallas para limpiar 18 UD 500 205 3,690.00 0.00 18 664.20 0.00 9,000.00 4,354.20         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectantes para uso doméstico 30 UD 500 710 21,300.00 0.00 18 3,834.00 0.00 15,000.00 25,134.00         4 47131825 - Limpiadores de(...)47131825 - Limpiadores de superficie de contacto 2.3.9.1.01 Limpiadores de superficie de contacto 25 UD 700 440 11,000.00 0.00 18 1,980.00 0.00 17,500.00 12,980.00 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_15/4/2025_7_22 p.m..Pdf Download Orden de Compras_15_4_2025_7_22 p.m. (1).Pdf Orden de Compras_15_4_2025_7_22 p.m. (1).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 47,335.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 4,867.50  DOP ---- View 2.3.9.1.01 42,468.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 47,335.70  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744812700303oSUZm 1 47,335.70  DOP Vencido Link