1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.979057
Contract reference
CONTRALORIA-2025-00230
Contract description:
ADQUISICIÓN DE INSUMOS DE LIMPIEZA PARA USO DE LA INSTITUCIÓN.
Type of Contract
Goods
Contract Start:
06/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/11/2025 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
CONTRALORIA-DAF-CM-2025-0025
Request Title
ADQUISICIÓN DE INSUMOS DE LIMPIEZA PARA USO DE LA INSTITUCIÓN.
Description
ADQUISICIÓN DE INSUMOS DE LIMPIEZA PARA USO DE LA INSTITUCIÓN.
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
CONTRALORIA-DAF-CM-2025-0025
Type of Contract
GoodsDominicana
Contract Value
22,302 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Pedro A. Lluberes # 1, esquina Calle Francia, 3er. piso, Gascue, Santo Domingo, Distrito Nacional, R.D. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2070633 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,900.00
0.00
3,402.00
0.00
55,322.00
22,302.00
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
2
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Funda Basura 30GL 28 x 35 (10/1) negro
300
PAQ
25.37
21
6,300.00
0.00
18
1,134.00
0.00
7,611.00
7,434.00
3
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Funda Basura 55GL 18 x 24 (5/1) negro
300
PAQ
25.37
21
6,300.00
0.00
18
1,134.00
0.00
7,611.00
7,434.00
4
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Funda Basura 55GL 18 x 24 (5/1) transparente
200
PAQ
53
21
4,200.00
0.00
18
756.00
0.00
10,600.00
4,956.00
5
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Funda Basura 4GL 18 x 24 (25/1), Negro.
100
PAQ
295
21
2,100.00
0.00
18
378.00
0.00
29,500.00
2,478.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta simple de adjudicacion.pdf
Acta simple de adjudicacion.pdf
Download
CUOTA GTG INDUSTRIAL.pdf
CUOTA GTG INDUSTRIAL.pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/6/2025_1_55 p.m..Pdf
Download
Orden de compra GTG Industrial.pdf
Orden de compra GTG Industrial.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
12,567.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
12,567.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Total
12,567.00
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1748891235738dXsIx
1
12,567.00
DOP
Vencido
Link