Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.970282 
Contract referenceSENPA-2025-00016 
Contract description:ADQUISICION MATERIALES GASTABLE DE LIMPIEZA 
Goods 
Contract Start:
01/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
01/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
SENPA-DAF-CD-2025-0009 
ADQUISICION MATERIALES GASTABLE DE LIMPIEZA 
ADQUISICION MATERIALES GASTABLE DE LIMPIEZA 
Almacen SENPA 
Almacenes La Casa Noble, SRL_EXT 
GoodsDominicana 
218,775.54 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte a cargo del comprador 
Contract Start Date
01/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
01/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
SENPA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2051253 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
185,403.000.0033,372.540.00216,305.80218,775.54
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
12141901 - Cloro cl
2.3.7.2.99GALONES DE CLORO 80GAL17715012,000.000.00182,160.000.0014,160.0014,160.00
    
2
47131803 - Desinfectantes(...)
2.3.9.1.01GALONES DESINFECTANTE LIQUIDO 90GAL330.427925,110.000.00184,519.800.0029,736.0029,629.80
    
3
53131608 - Jabones
2.3.9.1.01GALONES JABON LIQUIDO 90GAL336.328425,560.000.00184,600.800.0030,267.0030,160.80
    
4
47131803 - Desinfectantes(...)
2.3.9.1.01GALONES DE PINOL40GAL224.21897,560.000.00181,360.800.008,968.008,920.80
    
5
47131821 - Compuestos des(...)
2.3.9.1.01GALONES DE DESENGRANSANTE30GAL259.62858,550.000.00181,539.000.007,788.0010,089.00
    
6
47131618 - Traperos húmed(...)
2.3.9.1.01SUAPERS NO.2820UD306.82755,500.000.0018990.000.006,136.006,490.00
    
7
47131604 - Escobas
2.3.9.1.01ESCOBAS PLASTICAS20UD271.42294,580.000.0018824.400.005,428.005,404.40
    
8
47121701 - Bolsas de basu(...)
2.3.9.1.01FARDOS FUNDA PLASTICA NEGRA DE 55 GALONES 100/135UD967.682228,770.000.00185,178.600.0033,866.0033,948.60
    
9
47121701 - Bolsas de basu(...)
2.3.9.1.01FARDOS FUNDA PLASTICA NEGRA DE 30 GALONES 100/134UD861.473224,888.000.00184,479.840.0029,287.6029,367.84
    
10
14111703 - Toallas de pap(...)
2.3.3.2.01FARDOS PAPEL TOALLA 12/127UD873.273919,953.000.00183,591.540.0023,576.4023,544.54
    
11
14111704 - Papel higiénic(...)
2.3.3.2.01FARDOS PAPEL BAÑO 12/128UD967.681922,932.000.00184,127.760.0027,092.8027,059.76
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Operation
General Source
218,775.54 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.9914,160.00  DOP----View
2.3.9.1.01154,011.24  DOP----View
2.3.3.2.0150,604.30  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO A PRESENTACION DE FACTURA218,775.54  DOPMayo2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025EG1746029391906zCRI11218,775.54  DOPLink