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.985148   Contract reference COAAROM-2025-00054   Contract description: COMPRA DE ARTICULOS DE LIMPIEZA   Type of Contract Goods   Contract Start: 24/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2025 12:00:00 ((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 COAAROM-DAF-CD-2025-0045   Request Title COMPRA DE ARTICULOS DE LIMPIEZA   Description COMPRA DE ARTICULOS DE LIMPIEZA, PARA USO INSTITUCIONAL   Business Operation Servicios General   Reply Reference Articulos de limpieza Freshklin Solutions   Type of Contract GoodsDominicana   Contract Value 86,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/doctor ferri YUMA 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.2070444 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,500.00 0.00 0.00 0.00 107,500.00 86,500.00         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 FARDO DE PAPEL DE BAÑO JUMBO 12/1 100 PAQ 650 490 49,000.00 0.00 0.00 0.00 65,000.00 49,000.00         1 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 PAQUETE DE FUNDA NEGRA DE 4 GALONES 100 PAQ 45 45 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         1 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 PAQUETE DE FUNDA NEGRA DE 13 GALONES 100 PAQ 50 50 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         1 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 PAQUETE DE FUNDA NEGRA DE 55 GALONES 100 PAQ 60 55 5,500.00 0.00 0.00 0.00 6,000.00 5,500.00         1 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALONES DE MISTOLIN O FABULOSO 75 UD 360 300 22,500.00 0.00 0.00 0.00 27,000.00 22,500.00 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_2/6/2025_7_46 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 86,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 49,000.00  DOP ---- View 2.3.9.9.05 15,000.00  DOP ---- View 2.3.9.1.01 22,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 86,500.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748893976573Enogi 1 86,500.00  DOP Vencido Link