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.968866   Contract reference COREPOL-2025-00010   Contract description: SOLICITUD COMPRA MATERIALES DE LIMPIEZA E HIGIENES.   Type of Contract Goods   Contract Start: 08/05/2025 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 04/06/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference COREPOL-DAF-CD-2025-0006   Request Title SOLICITUD COMPRA MATERIALES DE LIMPIEZA E HIGIENES.   Description SOLICITUD COMPRA MATERIALES DE LIMPIEZA E HIGIENES, PARA ABASTECER ALMACEN Y SUMINISTRO DE ESTE COREPOL.   Business Operation DEPARTAMENTO DE ALMACEN Y SUMINISTRO.   Reply Reference MATERIALES DE LIMPIEZAS._EXT   Type of Contract GoodsDominicana   Contract Value 230,370.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2025 16:15:00 ((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 C/ Refael Ravelo #1525, COREPOL OZAMA O METROPOLITANA 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.2056231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,229.00 0.00 35,141.22 0.00 230,382.00 230,370.22         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 47131807 - Blanqueadores 2.3.9.1.01 CLORO LIQUIDO 150 GAL 190 148 22,200.00 0.00 18 3,996.00 0.00 28,500.00 26,196.00         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE LIQUIDO 60 GAL 500 487 29,220.00 0.00 18 5,259.60 0.00 30,000.00 34,479.60         3 47131604 - Escobas 2.3.9.1.01 ESCOBA CON SU PALO PARA BARRER PISO GRANDE 15 UD 220 253 3,795.00 0.00 18 683.10 0.00 3,300.00 4,478.10         4 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 ESCOBILLA PARA LIMPIAR INODORO 10 UD 150 218 2,180.00 0.00 18 392.40 0.00 1,500.00 2,572.40         5 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA PLASTICAS 55 GAL COLOR NEGRO 250 PAQ 100 71 17,750.00 0.00 18 3,195.00 0.00 25,000.00 20,945.00         6 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA PLASTICAS 28 X 35 30 GAL COLOR NEGRO 200 PAQ 80 71 14,200.00 0.00 18 2,556.00 0.00 16,000.00 16,756.00         7 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA PLASTICAS 4 GAL PEQUEÑA 25/1 COLOR NEGRO 150 PAQ 70 71 10,650.00 0.00 18 1,917.00 0.00 10,500.00 12,567.00         8 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 LAVA PLATOS LIQUIDO 260 GAL 350 281 73,060.00 0.00 18 13,150.80 0.00 91,000.00 86,210.80         9 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 LIMPIA CRISTALES 5 GAL 280 260 1,300.00 0.00 18 234.00 0.00 1,400.00 1,534.00         10 53131608 - Jabones 2.3.9.1.01 JABON LIQUIDO PARA LAS MANOS 10 GAL 380 309 3,090.00 0.00 18 556.20 0.00 3,800.00 3,646.20         11 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 DETERGENTE EN POLVO SACO DE 30 LIBS 4 UD 1,718 1,507 6,028.00 0.00 18 1,085.04 0.00 6,872.00 7,113.04         12 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 DESMANCHADOR PARA PISOS 12 GAL 650 563 6,756.00 0.00 18 1,216.08 0.00 7,800.00 7,972.08         13 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 DESGRASANTE LIQUIDO 10 GAL 471 500 5,000.00 0.00 18 900.00 0.00 4,710.00 5,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION .PDF ACTA DE ADJUDICACION .PDF Download Contract Technical Document Mappings Orden de Compras_8/5/2025_7_48 p.m..Pdf Download ORDEN DE COMPRA FIRMADA..pdf ORDEN DE COMPRA FIRMADA..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 230,382.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 230,382.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746566972832u1hx5 5 0.00  DOP Vencido Link