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.966641   Contract reference GCPS-2025-00233   Contract description: Adquisicion de Articulos de Limpieza para CEDI-Mujer Santiago y Santo Domingo   Type of Contract Goods   Contract Start: 29/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2025 16:00:00 ((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 GCPS-DAF-CM-2025-0051   Request Title Adquisicion de Articulos de Limpieza para CEDI-Mujer Santiago y Santo Domingo   Description Adquisicion de Articulos de Limpieza para CEDI-Mujer Santiago y Santo Domingo   Business Operation Dirección Centro de Desarrollo Integral de la Mujer (CEDIMU).   Reply Reference GCPS-DAF-CM-2025-0051   Type of Contract GoodsDominicana   Contract Value 290,746.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2025 16:00:00 ((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.2049302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 246,395.00 0.00 44,351.10 0.00 369,500.00 290,746.10         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 53131608 - Jabones 2.3.9.1.01 Jabones 150 GAL 200 100 15,000.00 0.00 18 2,700.00 0.00 30,000.00 17,700.00         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectantes para uso doméstico 150 GAL 250 79 11,850.00 0.00 18 2,133.00 0.00 37,500.00 13,983.00         3 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Refrescador de aire 10 PAQ 1,300 660 6,600.00 0.00 18 1,188.00 0.00 13,000.00 7,788.00         4 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 Guantes de protección 100 UD 200 34 3,400.00 0.00 18 612.00 0.00 20,000.00 4,012.00         5 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 Productos para el lavaplatos 30 GAL 250 130 3,900.00 0.00 18 702.00 0.00 7,500.00 4,602.00         6 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 Recogedor de basura 10 UD 350 89 890.00 0.00 18 160.20 0.00 3,500.00 1,050.20         8 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico 200 PAQ 600 485 97,000.00 0.00 18 17,460.00 0.00 120,000.00 114,460.00         9 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Toallas de papel 150 PAQ 700 485 72,750.00 0.00 18 13,095.00 0.00 105,000.00 85,845.00         12 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Traperos húmedos 30 UD 300 125 3,750.00 0.00 18 675.00 0.00 9,000.00 4,425.00         13 47131604 - Escobas 2.3.9.1.01 Escobas 30 UD 300 99 2,970.00 0.00 18 534.60 0.00 9,000.00 3,504.60         14 47131603 - Esponjas 2.3.9.1.01 Esponjas 30 PAQ 400 9.5 285.00 0.00 18 51.30 0.00 12,000.00 336.30         15 41121813 - Cubetas 2.3.9.3.01 Cubetas 10 UD 300 2,800 28,000.00 0.00 18 5,040.00 0.00 3,000.00 33,040.00 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_25/4/2025_1_02 p.m..Pdf Download ACTA DE ADJUDICACION 0051.pdf ACTA DE ADJUDICACION 0051.pdf Download ORDEN DE COMPRAS SUPLIDAFRA 0051.pdf ORDEN DE COMPRAS SUPLIDAFRA 0051.pdf Download COMPROMISO SUPLIDAFRA 0051.pdf COMPROMISO SUPLIDAFRA 0051.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 290,746.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 57,401.10  DOP ---- View 2.3.3.2.01 200,305.00  DOP ---- View 2.3.9.3.01 33,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 290,746.10  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745852395819yzDsa 1 290,746.10  DOP Vencido Link