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.967020   Contract reference EGESERD-2025-00027   Contract description: SOLICITUD DE MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 30/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference EGESERD-DAF-CD-2025-0022   Request Title SOLICITUD DE MATERIALES DE LIMPIEZA   Description SOLICITUD DE MATERIALES DE LIMPIEZA   Business Operation ENCARGADO DE LOGISTICA (4)   Reply Reference SOLICITUD DE MATERIALES DE LIMPIEZA_EXT   Type of Contract GoodsDominicana   Contract Value 74,433.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA SAN ISIDRO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2052153 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,079.00 0.00 11,354.22 0.00 74,433.22 74,433.22         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 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 SACO DE DETERGENTE 30 LB 2 UD 2,242 1,900 3,800.00 0.00 18 684.00 0.00 4,484.00 4,484.00         2 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 FUNDA NERA DE 55 GL (PAQUETE 100/1) 5 PAQ 1,121 950 4,750.00 0.00 18 855.00 0.00 5,605.00 5,605.00         3 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 FUNDA NEGRA PEQUEÑA 17X22 (PAQUETE 100/1) 5 PAQ 371.7 315 1,575.00 0.00 18 283.50 0.00 1,858.50 1,858.50         4 12141901 - Cloro cl 2.3.7.2.99 CLORO 15 GAL 944 800 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         5 12141901 - Cloro cl 2.3.7.2.99 DESINFECTANTE 6 GAL 1,534 1,300 7,800.00 0.00 18 1,404.00 0.00 9,204.00 9,204.00         6 12141901 - Cloro cl 2.3.7.2.99 ACEITE ESENCIAL 6 UD 826 700 4,200.00 0.00 18 756.00 0.00 4,956.00 4,956.00         7 12141901 - Cloro cl 2.3.7.2.99 ANBIENTADOR EN SPRAY 16 UD 289.1 245 3,920.00 0.00 18 705.60 0.00 4,625.60 4,625.60         8 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL DE BAÑO 12/1 12 PAQ 1,416 1,200 14,400.00 0.00 18 2,592.00 0.00 16,992.00 16,992.00         9 47131604 - Escobas 2.3.9.1.01 ESCOBA 6 UD 352.82 299 1,794.00 0.00 18 322.92 0.00 2,116.92 2,116.92         10 47131604 - Escobas 2.3.9.1.01 SUAPE 6 UD 295 250 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         11 47131604 - Escobas 2.3.9.1.01 VELON ANTI OLOR 10 UD 708 600 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         12 47131604 - Escobas 2.3.9.1.01 PASTILLAS DE CLORO 5 UD 188.8 160 800.00 0.00 18 144.00 0.00 944.00 944.00         13 47131604 - Escobas 2.3.9.1.01 PARES DE GUANTES MANOS FUERTES 4 PAQ 159.3 135 540.00 0.00 18 97.20 0.00 637.20 637.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota limpieza.pdf cuota limpieza.pdf Download Contract Technical Document Mappings Orden de Compras_30/4/2025_7_17 p.m..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 74,433.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 16,992.00  DOP ---- View 2.3.7.2.99 32,945.60  DOP ---- View 2.3.9.1.01 24,495.62  DOP ---- View Payment Calendar ID Description Value Month Year 0   pagado 74,433.22  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG174604045868875cDy 1 74,433.22  DOP Vencido Link