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.997661
Contract reference
CGLEA-2025-00253
Contract description:
COMPRA DE DETERGENTE E INSUMOS DE LIMPIEZA A REQUERIMIENTO.
Type of Contract
Goods
Contract Start:
31/07/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
CGLEA-DAF-CD-2025-0154
Request Title
COMPRA DE DETERGENTE E INSUMOS DE LIMPIEZA A REQUERIMIENTO.
Description
COMPRA DE DETERGENTE E INSUMOS DE LIMPIEZA A REQUERIMIENTO.
Business Operation
Almacén de Suministro
Reply Reference
COMPRA DE DETERGENTE E INSUMOS DE LIMPIEZA A REQUE
Type of Contract
GoodsDominicana
Contract Value
102,199.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/07/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2077419 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
86,610.00
0.00
15,589.80
0.00
86,610.00
102,199.80
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
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
CLORO LIQUIDO 8% GALON
160
UD
180
180
28,800.00
0.00
18
5,184.00
0.00
28,800.00
33,984.00
2
12141901 - Cloro cl
2.3.7.2.99
CLORO CUBETA
2
UD
850
850
1,700.00
0.00
18
306.00
0.00
1,700.00
2,006.00
3
12141901 - Cloro cl
2.3.7.2.99
UND CLORO EN PASTILLA
90
UD
220
220
19,800.00
0.00
18
3,564.00
0.00
19,800.00
23,364.00
4
12141901 - Cloro cl
2.3.7.2.99
PASTA P/FREGAE CUBETA
1
UD
3,650
3,650
3,650.00
0.00
18
657.00
0.00
3,650.00
4,307.00
5
12141901 - Cloro cl
2.3.7.2.99
JABON LIQ DE CUABA
115
GAL
204
204
23,460.00
0.00
18
4,222.80
0.00
23,460.00
27,682.80
6
12141901 - Cloro cl
2.3.7.2.99
JABON DE CUABNA EN PASTA
4
CAJ
2,300
2,300
9,200.00
0.00
18
1,656.00
0.00
9,200.00
10,856.00
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_13/6/2025_3_45 p.m..Pdf
Download
Orden de Compras 253.Pdf
Orden de Compras 253.Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
102,199.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
33,984.00
DOP
----
View
2.3.7.2.99
68,215.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
102,199.80
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
cglea
2
102,199.80
DOP
Vencido
pp 253.pdf