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.965905
Contract reference
ARSSEMMA-2025-00025
Contract description:
Adquisición de Materiales de Limpieza para uso Institucional . Perfil:Compras Menores
Type of Contract
Goods
Contract Start:
25/04/2025 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 04:00:00
((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
ARSSEMMA-DAF-CM-2025-0001
Request Title
Adquisición de Materiales de Limpieza para uso Institucional .
Description
Adquisición de Materiales de Limpieza para uso Institucional .
Business Operation
Departamento Administrativo
Reply Reference
ARSSEMMA-DAF-CM-2025-0001
Type of Contract
GoodsDominicana
Contract Value
27,541.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/04/2025 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ SANTIAGO #705, ZONA UNIVERSITARIA 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.2047626 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,340.00
0.00
4,201.20
0.00
59,600.00
27,541.20
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
16
47131604 - Escobas
2.3.9.1.01
ESCOBAS PLASTICAS
20
UD
325
122
2,440.00
0.00
18
439.20
0.00
6,500.00
2,879.20
4
47131502 - Pañitos o toal
(...)
47131502 - Pañitos o toallas para limpiar
2.3.9.1.01
TOALLITA MICRO FIBRAS
50
UD
150
38
1,900.00
0.00
18
342.00
0.00
7,500.00
2,242.00
15
47131603 - Esponjas
2.3.9.1.01
brillo verde con esponja
30
UD
70
10
300.00
0.00
18
54.00
0.00
2,100.00
354.00
14
47131816 - Desodorantes
2.3.9.1.01
SPRAY GLADE 12/1
50
UD
300
185
9,250.00
0.00
18
1,665.00
0.00
15,000.00
10,915.00
18
52152102 - Vasos para beb
(...)
52152102 - Vasos para beber para uso doméstico
2.3.9.5.01
Vasos biodegradables no.10
5
CAJ
5,700
1,890
9,450.00
0.00
18
1,701.00
0.00
28,500.00
11,151.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
FONDOS.pdf
FONDOS.pdf
Download
ACTA ADJUDICACION NUEVO FORMATO 2024-0032.pdf
ACTA ADJUDICACION NUEVO FORMATO 2024-0032.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/4/2025_7_52 p.m..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
1234, 1234
Budget Total Value
27,541.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
16,390.20
DOP
----
View
2.3.9.5.01
11,151.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2047626
Adquisición de Materiales de Limpieza para uso Institucional
27,541.20
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
ARSSEMMA-DAF-CM-2025-0001
2
150,697,800.00
DOP
Vencido
FONDOS.pdf