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.982047   Contract reference Defensor del Pueblo-2025-00105   Contract description: Suministro de cocina y limpieza segundo trimestre 2025   Type of Contract Goods   Contract Start: 12/06/2025 16:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 Defensor del Pueblo-DAF-CD-2025-0043   Request Title Suministro de cocina y limpieza segundo trimestre 2025   Description Suministro de cocina y limpieza segundo trimestre 2025   Business Operation Unidad de Almacén   Reply Reference DAF-CD-2025-0043_EXT   Type of Contract GoodsDominicana   Contract Value 8,112.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2025 16:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero No.526, Sector Renacimiento Santo Domingo de Guzmán, D. N. OZAMA O METROPOLITANA 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.2073848 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,875.00 0.00 1,237.50 0.00 8,137.05 8,112.50         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         5 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 BOLSAS NEGRAS PARA BASURA 8GL, 100/1 10 PAQ 188 160 1,600.00 0.00 18 288.00 0.00 1,880.00 1,888.00         8 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLOS VERDES 7 UD 19.35 15 105.00 0.00 18 18.90 0.00 135.45 123.90         10 12141901 - Cloro cl 2.3.7.2.99 DESINFECTANTE LIQUIDO (CLORO) 15 GAL 70.08 58 870.00 0.00 18 156.60 0.00 1,051.20 1,026.60         14 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 DETERGENTE EN POLVO PAQUETE DE 5LB (surfactante detergente) 10 GAL 212.04 180 1,800.00 0.00 18 324.00 0.00 2,120.40 2,124.00         21 14121504 - Papel de empaq(...)14121504 - Papel de empaque 2.3.3.2.01 PAPEL DE ALUMINIO 2 UD 295 250 500.00 0.00 18 90.00 0.00 590.00 590.00         25 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS CUADRADAS PAQ. 100/1 UNDS 25 PAQ 94.4 80 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acto de evaluacion y adjudicacion.pdf Acto de evaluacion y adjudicacion.pdf Download Orden de compras No.105 GTG Induatrial.pdf Orden de compras No.105 GTG Induatrial.pdf Download Cuota GTG.pdf Cuota GTG.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 OZAMA O METROPOLITANA Budget Total Value 118,464.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 8,759.26  DOP ---- View 2.3.9.1.01 28,360.97  DOP ---- View 2.3.3.2.01 81,343.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 118,464.18  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 118,464.18  DOP Vencido Cuota Guipak.pdf