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.982037   Contract reference SREV-2025-00092   Contract description: insumos de limpieza   Type of Contract Goods   Contract Start: 12/06/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SREV-DAF-CM-2025-0028   Request Title Adquisicion de Insumos y articulos de Limpieza   Description Adquisicion de Insumos y articulos de Limpieza   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference SREV-DAF-CM-2025-0028   Type of Contract GoodsDominicana   Contract Value 300,825.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ageneral cabral Esquina Hatuey EL VALLE 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.2077066 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 254,937.00 0.00 45,888.66 0.00 431,939.00 300,825.66         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 Cloro cl 700 GAL 112.1 79.2 55,440.00 0.00 18 9,979.20 0.00 78,470.00 65,419.20         3 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 Limpiadores de vidrio o ventanas 30 UD 147.5 67.5 2,025.00 0.00 18 364.50 0.00 4,425.00 2,389.50         4 12161903 - Agentes de esp(...)12161903 - Agentes de espuma 2.3.7.2.99 Jabon liquido de Cuaba 500 UD 265.5 171.6 85,800.00 0.00 18 15,444.00 0.00 132,750.00 101,244.00         13 47131604 - Escobas 2.3.9.1.01 Escobas 300 UD 383.5 139.92 41,976.00 0.00 18 7,555.68 0.00 115,050.00 49,531.68         15 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectantes 600 GAL 168.74 116.16 69,696.00 0.00 18 12,545.28 0.00 101,244.00 82,241.28 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_12/6/2025_8_09 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 23,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.3.04 23,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   limpieza 23,600.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 23,600.00  DOP Vencido cuota.pdf