1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.978625
Contract reference
COMEDORES ECONOMICOS-2025-00105
Contract description:
CCC-CP-2025-0004 ADQUISICION DE ARTICULOS DE LIMPIEZA
Type of Contract
Goods
Contract Start:
04/06/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/06/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
COMEDORES ECONOMICOS-CCC-CP-2025-0004
Request Title
ADQUISICION DE ARTICULOS DE LIMPIEZA
Description
ADQUISICION DE ARTICULOS DE LIMPIEZA
Business Operation
DEPARTAMENTO DE SUMINISTRO
Reply Reference
COMEDORES ECONOMICOS-CCC-CP-2025-0004_CP001
Type of Contract
GoodsDominicana
Contract Value
1,237,023.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/06/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/06/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.2048046 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,048,325.00
0.00
188,698.50
0.00
2,518,000.00
1,237,023.50
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
47131807 - Blanqueadores
2.3.9.1.01
CLORO (GALON)
2,000
GAL
150
52
104,000.00
0.00
18
18,720.00
0.00
300,000.00
122,720.00
4
47131604 - Escobas
2.3.9.1.01
ESCOBA PLASTICA CON PALO
1,500
UD
300
120.9
181,350.00
0.00
18
32,643.00
0.00
450,000.00
213,993.00
7
53131608 - Jabones
2.3.9.1.01
JABON LIQUIDO (GALON)
2,500
GAL
300
121
302,500.00
0.00
18
54,450.00
0.00
750,000.00
356,950.00
11
12161902 - Surfactantes d
(...)
12161902 - Surfactantes detergentes
2.3.7.2.99
DETERGENTE EN POLVO SACO
400
UD
1,420
848
339,200.00
0.00
18
61,056.00
0.00
568,000.00
400,256.00
12
46181504 - Guantes de pro
(...)
46181504 - Guantes de protección
2.3.9.9.04
GUANTE FUERTES PARA LIMPIEZA (DE GOMA 12/1 M)
75
PAQ
2,000
539
40,425.00
0.00
18
7,276.50
0.00
150,000.00
47,701.50
13
46181504 - Guantes de pro
(...)
46181504 - Guantes de protección
2.3.9.9.04
GUANTE FUERTES PARA LIMPIEZA DE GOMA (12/1 L)
75
PAQ
2,000
539
40,425.00
0.00
18
7,276.50
0.00
150,000.00
47,701.50
14
46181504 - Guantes de pro
(...)
46181504 - Guantes de protección
2.3.9.9.04
GUANTE FUERTES PARA LIMPIEZA DE GOMA (12/1 XL)
75
PAQ
2,000
539
40,425.00
0.00
18
7,276.50
0.00
150,000.00
47,701.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACIÓN CP-2025-0004.pdf
ACTA DE ADJUDICACIÓN CP-2025-0004.pdf
Download
INFORME ECONOMICO CP-2025-0004.pdf
INFORME ECONOMICO CP-2025-0004.pdf
Download
ACTA NOTARIAL SOBRES B.pdf
ACTA NOTARIAL SOBRES B.pdf
Download
ACTA DE ADJUDICACIÓN CP-2025-0004.pdf
ACTA DE ADJUDICACIÓN CP-2025-0004.pdf
Download
CONTRATO GTG.pdf
CONTRATO GTG.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,120,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
3,762,000.00
DOP
----
View
2.3.3.2.01
340,000.00
DOP
----
View
2.3.7.2.99
568,000.00
DOP
----
View
2.3.9.9.04
450,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1741884889177Q9r55
5
2,717,254.00
DOP
Vencido
Link