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.969160   Contract reference ICM-2025-00051   Contract description: Adquisición de Materiales de Limpieza   Type of Contract Goods   Contract Start: 09/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/05/2025 14:00:00 ((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 ICM-DAF-CD-2025-0052   Request Title Adquisición de Materiales de Limpieza   Description Adquisición de Materiales de Limpieza   Business Operation Almacén   Reply Reference Suplidores Diversos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 198,971.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.2053431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,620.00 0.00 30,351.60 0.00 168,620.00 198,971.60         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         1 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante Lysol en spray 19 onz. 40 UD 850 850 34,000.00 0.00 18 6,120.00 0.00 34,000.00 40,120.00         2 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientadores Eléctricos Glade Aceite Natural 15 UD 1,450 1,450 21,750.00 0.00 18 3,915.00 0.00 21,750.00 25,665.00         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Ambientadores Glade para Dispensador 15 UD 875 875 13,125.00 0.00 18 2,362.50 0.00 13,125.00 15,487.50         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Cajas de Ambientadores Glade 8 onzas 6/1 15 CAJ 1,750 1,750 26,250.00 0.00 18 4,725.00 0.00 26,250.00 30,975.00         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Bright Air Super odor Eliminator de 14 onz. 44 UD 650 650 28,600.00 0.00 18 5,148.00 0.00 28,600.00 33,748.00         6 14111520 - Papel secante 2.3.3.1.01 Fardo de Papel Toalla 6/1 8 UD 1,200 1,200 9,600.00 0.00 18 1,728.00 0.00 9,600.00 11,328.00         7 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Fardo de Papel Jumbo Junior 12/1 8 UD 1,200 1,200 9,600.00 0.00 18 1,728.00 0.00 9,600.00 11,328.00         8 14121504 - Papel de empaq(...)14121504 - Papel de empaque 2.3.3.2.01 Rollo de Papel Film no.16 4 UD 2,250 2,250 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         9 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Fardo de Servilleta 10/400 Gaviota 5 UD 1,250 1,250 6,250.00 0.00 18 1,125.00 0.00 6,250.00 7,375.00         10 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fardo de Fundas 17x22 25/1 5 PAQ 169 169 845.00 0.00 18 152.10 0.00 845.00 997.10         11 60101317 - Tarjetas didác(...)60101317 - Tarjetas didácticas de divisiones 2.3.3.2.01 Tarjeta Control de Almacén Impreso con el Logo del Instituto Cartográfico Militar 500 UD 15 15 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         12 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fardo de Fundas Basura 13 Galones. 22x25¨ 14 UD 150 150 2,100.00 0.00 18 378.00 0.00 2,100.00 2,478.00 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_6/5/2025_12_18 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 198,971.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 149,470.60  DOP ---- View 2.3.3.1.01 11,328.00  DOP ---- View 2.3.3.2.01 38,173.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 198,971.60  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746533456457KYfpm 1 198,971.60  DOP Vencido Link