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.970488   Contract reference Hosp Marcelino Velez-2025-00377   Contract description: COMPRAS DE MATERIAL DE LIMPIEZA MAYO-JULIO 2025   Type of Contract Goods   Contract Start: 14/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2025 13:00:00 ((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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2025-0073   Request Title COMPRAS DE MATERIAL DE LIMPIEZA MAYO-JULIO 2025   Description COMPRAS DE MATERIAL DE LIMPIEZA MAYO-JULIO 2025   Business Operation ALMACEN GENERAL   Reply Reference GRUPO EMPRESARIAL ONI3_EXT   Type of Contract GoodsDominicana   Contract Value 1,643,622 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2059313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,392,900.00 0.00 250,722.00 0.00 1,665,239.60 1,643,622.00         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 ROLLO DE PAPEL HIGIENICO 6,000 UN 118 90 540,000.00 0.00 18 97,200.00 0.00 708,000.00 637,200.00         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 ROLLO DE PAPEL TOALLA 2,000 UN 141.6 112 224,000.00 0.00 18 40,320.00 0.00 283,200.00 264,320.00         3 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 GALONES DE AMBIENTADOR 350 GAL 129.8 170 59,500.00 0.00 18 10,710.00 0.00 45,430.00 70,210.00         4 53131608 - Jabones 2.3.9.1.01 JABON LIQUIDO GAL 350 GAL 129.8 170 59,500.00 0.00 18 10,710.00 0.00 45,430.00 70,210.00         5 47131604 - Escobas 2.3.9.1.01 ESCOBAS GRANDES 150 UN 236 185 27,750.00 0.00 18 4,995.00 0.00 35,400.00 32,745.00         6 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 PAQ E SERVILLETAS 150 EMB 236 185 27,750.00 0.00 18 4,995.00 0.00 35,400.00 32,745.00         7 47131816 - Desodorantes 2.3.9.1.01 GAL DE NEUTRALIZANTES 100 GAL 354 300 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00         8 47131807 - Blanqueadores 2.3.9.1.01 GAL DE CLORO ENCILLO 500 GAL 118 92.5 46,250.00 0.00 18 8,325.00 0.00 59,000.00 54,575.00         9 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 DESCALIN 50 GAL 354 295 14,750.00 0.00 18 2,655.00 0.00 17,700.00 17,405.00         10 10191509 - Insecticidas 2.3.7.2.05 BAYGON 75 UN 354 350 26,250.00 0.00 18 4,725.00 0.00 26,550.00 30,975.00         11 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 LYSOL DESINFECTANTE 50 UN 708 800 40,000.00 0.00 18 7,200.00 0.00 35,400.00 47,200.00         12 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPER NO.32 150 UN 330.4 275 41,250.00 0.00 18 7,425.00 0.00 49,560.00 48,675.00         13 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASO HIGIENICO NO.7 25 CX 4,873.4 4,050 101,250.00 0.00 18 18,225.00 0.00 121,835.00 119,475.00         14 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 RECOGEDORA DE BASURA 75 UN 330.4 260 19,500.00 0.00 18 3,510.00 0.00 24,780.00 23,010.00         15 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR EN SPRAY 50 UN 283.2 235 11,750.00 0.00 18 2,115.00 0.00 14,160.00 13,865.00         16 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLITA DE TELA 200 UN 271.4 220 44,000.00 0.00 18 7,920.00 0.00 54,280.00 51,920.00         17 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 DETERGENTE EN POLVO SACOS 2 UN 2,784.8 2,200 4,400.00 0.00 18 792.00 0.00 5,569.60 5,192.00         18 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO DE LIMPIEZA 300 UN 35.4 27.5 8,250.00 0.00 18 1,485.00 0.00 10,620.00 9,735.00         19 52151644 - Rociadores de (...)52151644 - Rociadores de rocío o de gatillo para uso doméstico 2.3.9.5.01 ATOMIZADORES 60 UN 88.5 85 5,100.00 0.00 18 918.00 0.00 5,310.00 6,018.00         20 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 CEPILLO DE PARED 25 UN 94.4 80 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         21 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 DISPENSADOR DE SERVILLETAS 100 UN 295 280 28,000.00 0.00 18 5,040.00 0.00 29,500.00 33,040.00         22 15121520 - Lubricantes de(...)15121520 - Lubricantes de propósito general 2.3.7.1.06 WD-40 25 UN 200.6 325 8,125.00 0.00 18 1,462.50 0.00 5,015.00 9,587.50         23 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 PINESPUMA 25 UN 212.4 790 19,750.00 0.00 18 3,555.00 0.00 5,310.00 23,305.00         24 47131609 - Manijas de esc(...)47131609 - Manijas de escobas o traperos 2.3.9.1.01 PALOS DE ESCOBA 50 UN 200.6 75.5 3,775.00 0.00 18 679.50 0.00 10,030.00 4,454.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0073.pdf INFORME 0073.pdf Download Contract Technical Document Mappings Orden de Compras_14/5/2025_1_39 p.m..Pdf Download CUOTA LINPIEZA.pdf CUOTA LINPIEZA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,665,239.60 DOP Budget Appropriation Value 1,643,622.00 DOP Account Value Annual Availability 2.3.3.2.01 1,056,100.00  DOP 967,305.00  DOP View 2.3.9.1.01 444,860.00  DOP 505,069.50  DOP View 2.3.7.2.05 26,550.00  DOP 30,975.00  DOP View 2.3.9.5.01 127,145.00  DOP 125,493.00  DOP View 2.3.7.2.99 5,569.60  DOP 5,192.00  DOP View 2.3.7.1.06 5,015.00  DOP 9,587.50  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 EG1746643925765T0Cpw 19 60.00  DOP Vencido Link 2026 EG17685689803474VbiX 1 1,643,622.00  DOP Aprobado Link