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.981209   Contract reference PLCM-2025-00023   Contract description: Adquisición de Artículos de Limpieza   Type of Contract Goods   Contract Start: 11/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 16:00:00 ((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 PLCM-DAF-CD-2025-0006   Request Title Adquisición de Articulos de Limpieza   Description Adquisición de Artículos de Limpieza   Business Operation ALMACEN   Reply Reference PLCM-DAF-CD-2025-0006 ARGOS   Type of Contract GoodsDominicana   Contract Value 6,230.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Palo verde CIBAO NOROESTE 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.2055040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,280.00 0.00 950.40 0.00 14,301.60 6,230.40         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 CL 22 GAL 159.3 90 1,980.00 0.00 18 356.40 0.00 3,504.60 2,336.40         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFERTANTES PARA USO DOMESTICO (Mistolin) 30 GAL 359.9 110 3,300.00 0.00 18 594.00 0.00 10,797.00 3,894.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificación de disponibilidad 2.pdf certificación de disponibilidad 2.pdf Download Contract Technical Document Mappings Orden de Compras_7/5/2025_2_53 p.m..Pdf Download Orden de compra 1 limpieza.pdf Orden de compra 1 limpieza.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 11,942.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 9,346.59  DOP ---- View 2.3.3.2.01 2,596.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   :Adquisición de Articulos de Limpieza 11,942.59  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746629158559SEYNS 1 11,942.59  DOP Vencido Link