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.977062   Contract reference CODOPESCA-2025-00084   Contract description: ADQUISICIÓN DE MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 30/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference CODOPESCA-DAF-CD-2025-0042   Request Title ADQUISICIÓN DE MATERIALES DE LIMPIEZA   Description ADQUISICIÓN DE MATERIALES DE LIMPIEZA   Business Operation Servicios Generales   Reply Reference Multiservicios Y Construcciones Easyfixxer, SRL N   Type of Contract GoodsDominicana   Contract Value 232,235.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte 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.2069525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,810.00 0.00 35,425.80 0.00 232,358.00 232,235.80         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 12191601 - Solventes de a(...)12191601 - Solventes de alcohol 2.3.7.2.06 Alcohol 10 GAL 1,009 855 8,550.00 0.00 18 1,539.00 0.00 10,090.00 10,089.00         2 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Almohadillas para restregar 30 UD 207 175 5,250.00 0.00 18 945.00 0.00 6,210.00 6,195.00         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos 5 oz 3 CAJ 5,021 4,255 12,765.00 0.00 18 2,297.70 0.00 15,063.00 15,062.70         4 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos 7 oz 5 CAJ 4,231 3,585 17,925.00 0.00 18 3,226.50 0.00 21,155.00 21,151.50         5 47131807 - Blanqueadores 2.3.9.1.01 Blanqueadores 60 GAL 254 215 12,900.00 0.00 18 2,322.00 0.00 15,240.00 15,222.00         6 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectantes 40 GAL 295 250 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         7 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Limpiadores de propósito general 30 UD 938 795 23,850.00 0.00 18 4,293.00 0.00 28,140.00 28,143.00         8 47131604 - Escobas 2.3.9.1.01 Escobas 10 UD 231 195 1,950.00 0.00 18 351.00 0.00 2,310.00 2,301.00         9 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas de basura 55 gls (fardo) 5 UD 1,475 1,250 6,250.00 0.00 18 1,125.00 0.00 7,375.00 7,375.00         10 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas de basura 17x22 gls 5 UD 1,122 950 4,750.00 0.00 18 855.00 0.00 5,610.00 5,605.00         11 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico 12/1 (fardo) 15 UD 1,092 925 13,875.00 0.00 18 2,497.50 0.00 16,380.00 16,372.50         12 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Toallas de papel 6/1 (fardo) 10 UD 1,304 1,105 11,050.00 0.00 18 1,989.00 0.00 13,040.00 13,039.00         13 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de papel (fardo) 9 UD 2,555 2,165 19,485.00 0.00 18 3,507.30 0.00 22,995.00 22,992.30         14 53131608 - Jabones 2.3.9.1.01 Jabones de fregar 30 UD 298 252 7,560.00 0.00 18 1,360.80 0.00 8,940.00 8,920.80         15 53131608 - Jabones 2.3.9.1.01 Jabones de mano 20 UD 691 585 11,700.00 0.00 18 2,106.00 0.00 13,820.00 13,806.00         16 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 Limpiadores de vidrio 5 UD 337 285 1,425.00 0.00 18 256.50 0.00 1,685.00 1,681.50         17 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Traperos (swape) 15 UD 466 395 5,925.00 0.00 18 1,066.50 0.00 6,990.00 6,991.50         18 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Pañitos o toallas para limpiar 50 UD 195 165 8,250.00 0.00 18 1,485.00 0.00 9,750.00 9,735.00         19 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador 20 UD 738 625 12,500.00 0.00 18 2,250.00 0.00 14,760.00 14,750.00         20 47131604 - Escobas 2.3.9.1.01 Recogedore para polvo 5 UD 201 170 850.00 0.00 18 153.00 0.00 1,005.00 1,003.00 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_30/5/2025_5_13 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 232,235.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 36,214.20  DOP ---- View 2.3.3.2.01 52,403.80  DOP ---- View 2.3.7.2.06 10,089.00  DOP ---- View 2.3.9.1.01 133,528.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   lib 232,235.80  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748625161164RXx0s 1 232,235.80  DOP Vencido Link