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.979324
Contract reference
MONTEDEPIEDAD-2025-00025
Contract description:
Adquisición de Materiales de Limpiezas para el Departamento de Suministro de la Institución
Type of Contract
Goods
Contract Start:
05/06/2025 15:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/08/2025 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MONTEDEPIEDAD-DAF-CD-2025-0021
Request Title
Adquisición de Materiales de Limpiezas para el Departamento de Suministro de la Institución.”
Description
Adquisición de Materiales de Limpiezas para el Departamento de Suministro de la Institución.”
Business Operation
Departamento Administrativo y Financiero
Reply Reference
MONTEDEPIEDAD-DAF-CD-2025-0021
Type of Contract
GoodsDominicana
Contract Value
17,927.91 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/06/2025 15:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/08/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Mercedes # 105, Zona Colonial 10210 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2073016 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,193.14
0.00
2,734.77
0.00
5,985.00
17,927.91
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
6
47131831 - Ácido muriátic
(...)
47131831 - Ácido muriático
2.3.9.1.01
D CALINE
12
GAL
105
325.42
3,905.04
0.00
18
702.91
0.00
1,260.00
4,607.95
10
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
DESINFECTANTE
20
GAL
105
424.58
8,491.60
0.00
18
1,528.49
0.00
2,100.00
10,020.09
11
12141901 - Cloro cl
2.3.7.2.99
CLORO
25
GAL
105
111.86
2,796.50
0.00
18
503.37
0.00
2,625.00
3,299.87
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_5/6/2025_7_04 p.m..Pdf
Download
Cuota a Comprometer Ramirez y Mojica.pdf
Cuota a Comprometer Ramirez y Mojica.pdf
Download
Orden de Compra Ramirez y Mojica.pdf
Orden de Compra Ramirez y Mojica.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
33,687.67
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
18,986.36
DOP
----
View
2.3.9.1.01
6,355.88
DOP
----
View
2.3.9.5.01
1,230.50
DOP
----
View
2.3.7.1.06
3,350.61
DOP
----
View
2.3.7.2.03
1,929.30
DOP
----
View
2.3.9.6.01
1,835.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Materiales de Limpiezas para el Departamento de Suministro de la Institución
33,687.67
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2025-0021
1
33,687.67
DOP
Vencido
Cuota a Comprometer Roslyn.pdf