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.974243   Contract reference SISALRIL-2025-00099   Contract description: ADQUISICIÓN DE MATERIALES DE LIMPIEZA (CLORO Y ALCOHOL) DIRIGIDO A MIPYMES MUJER   Type of Contract Goods   Contract Start: 23/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SISALRIL-DAF-CD-2025-0052   Request Title ADQUISICIÓN DE MATERIALES DE LIMPIEZA (CLORO Y ALCOHOL) DIRIGIDO A MIPYMES MUJER   Description Adquisición de cloro y alcohol para uso institucional. Dirigido a Mipymes Mujer   Business Operation SERVICIOS GENERALES   Reply Reference GARENA_EXT   Type of Contract GoodsDominicana   Contract Value 24,662 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 23/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Cloro desinfectante galón 128 Onza Cantidad 80 UD Alcohol isopropílico galón Cantidad. 30 UD Catalogue Items   Back To Top     1   DO1.PCCNTR.2052654 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,900.00 0.00 3,762.00 0.00 27,000.00 24,662.00         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 12141901 - Cloro cl 2.3.7.2.99 Cloro desinfectante galon 128 onzas 80 GAL 150 115 9,200.00 0.00 18 1,656.00 0.00 12,000.00 10,856.00         2 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 Alcohol isopropilico galon 30 GAL 500 390 11,700.00 0.00 18 2,106.00 0.00 15,000.00 13,806.00 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_1/5/2025_7_59 p.m..Pdf Download ORDEN DE COMPRA CD-52.pdf ORDEN DE COMPRA CD-52.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 24,662.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 10,856.00  DOP ---- View 2.3.4.1.01 13,806.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 24,662.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025 1 24,662.00  DOP Vencido Cuota_0001.pdf