1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.978580
Contract reference
TRABAJO-2025-00073
Contract description:
ADQUISICION DE MATERIALES DE LIMPIEZA Y DESECHABLES PARA USO DEL MINISTERIO DE TRABAJO DIRIGIDO A MIPYMES.
Type of Contract
Goods
Contract Start:
30/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
TRABAJO-DAF-CM-2025-0014
Request Title
ADQUISICION DE MATERIALES DE LIMPIEZA Y DESECHABLES PARA USO DEL MINISTERIO DE TRABAJO DIRIGIDO A MIPYMES
Description
ADQUISICION DE MATERIALES DE LIMPIEZA Y DESECHABLES PARA USO DEL MINISTERIO DE TRABAJO DIRIGIDO A MIPYMES.
Business Operation
DIV. ALMACEN Y SUMINISTRO
Reply Reference
TRABAJO-DAF-CM-2025-0014
Type of Contract
GoodsDominicana
Contract Value
54,669.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2065615 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,330.00
0.00
8,339.40
0.00
82,600.00
54,669.40
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
GALONES DE CLORO
200
UD
118
53.9
10,780.00
0.00
18
1,940.40
0.00
23,600.00
12,720.40
11
47131810 - Productos para
(...)
47131810 - Productos para el lavaplatos
2.3.9.1.01
LAVA TRASTE SEGÚN FICHA TECNICA ANEXA
100
UD
295
118
11,800.00
0.00
18
2,124.00
0.00
29,500.00
13,924.00
19
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
ZAFACONGRANDE SIN TAPA SEGÚN FICHA TECNICA
50
UD
590
475
23,750.00
0.00
18
4,275.00
0.00
29,500.00
28,025.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMISO GTG Industrial SRL.PDF
CUOTA COMPROMISO GTG Industrial SRL.PDF
Download
Contract Technical Document Mappings
Orden de Compras_3/6/2025_2_57 p.m..Pdf
Download
orden de compra GTG Industrial SRL.PDF
orden de compra GTG Industrial SRL.PDF
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
15,349.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
15,349.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MATERIAL DE LIMPIEZA
15,349.44
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1748893054723iYlGq
1
15,349.44
DOP
Vencido
Link