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.965907   Contract reference ARSSEMMA-2025-00027   Contract description: Adquisición de Materiales de Limpieza para uso Institucional   Type of Contract Goods   Contract Start: 25/04/2025 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 15:00:00 ((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-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 56,545.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2025 20:00:00 ((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   Back To Top     1   DO1.PCCNTR.2047422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,920.00 0.00 8,625.60 0.00 127,000.00 56,545.60         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         13 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTES DE LIMPIEZA NEGRSO M,S,XL,XXL,L 50 UD 150 89 4,450.00 0.00 18 801.00 0.00 7,500.00 5,251.00         1 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE CON AROMA 50 GAL 400 295 14,750.00 0.00 18 2,655.00 0.00 20,000.00 17,405.00         2 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 LAVAPLATOS (JABON LIQUIDO) 50 GAL 450 140 7,000.00 0.00 18 1,260.00 0.00 22,500.00 8,260.00         3 47131807 - Blanqueadores 2.3.9.1.01 CLORO 60 GAL 250 60 3,600.00 0.00 18 648.00 0.00 15,000.00 4,248.00         5 47131816 - Desodorantes 2.3.9.1.01 PIEDRAS AROMATICAS 100 UD 75 41 4,100.00 0.00 18 738.00 0.00 7,500.00 4,838.00         11 47131825 - Limpiadores de(...)47131825 - Limpiadores de superficie de contacto 2.3.9.1.01 JABON LIQUIDO DE CUABA 30 GAL 350 138 4,140.00 0.00 18 745.20 0.00 10,500.00 4,885.20         10 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS 18X24 NEGRA 10/1 40 PAQ 550 89 3,560.00 0.00 18 640.80 0.00 22,000.00 4,200.80         8 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS 24X30 NEGRAS 10/1 40 PAQ 550 158 6,320.00 0.00 18 1,137.60 0.00 22,000.00 7,457.60 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_25/4/2025_6_42 p.m..Pdf Download ACTA ADJUDICACION NUEVO FORMATO 2024-0032.pdf ACTA ADJUDICACION NUEVO FORMATO 2024-0032.pdf Download FONDOS.pdf FONDOS.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 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