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.986674
Contract reference
CPEP-2025-00081
Contract description:
Adquisición de productos de limpieza e higiene
Type of Contract
Goods
Contract Start:
27/06/2025 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/09/2025 20:00:00
((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
CPEP-DAF-CD-2025-0020
Request Title
Adquisición de productos de limpieza e higiene
Description
Adquisición de productos de limpieza e higiene
Business Operation
Departamento de Coordinación y Difusión
Reply Reference
Adquisición de productos de limpieza e higiene_EXT
Type of Contract
GoodsDominicana
Contract Value
31,631.11 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/06/2025 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/09/2025 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2079954 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,332.30
0.00
4,298.81
0.00
31,631.11
31,631.11
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
47131821 - Compuestos des
(...)
47131821 - Compuestos desengrasantes
2.3.9.1.01
desengrasante
2
CAJ
401.01
340
680.00
0.00
18
122.40
0.00
802.02
802.40
2
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
Toallas de papel 6/1
8
PAQ
1,198.3
1,015.6
8,124.80
0.00
18
1,462.46
0.00
9,586.40
9,587.26
3
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
fardo papel baño 6/1
1
PAQ
1,128.09
955.5
955.50
0.00
18
171.99
0.00
1,128.09
1,127.49
4
53131608 - Jabones
2.3.9.1.01
jabon de cuava
1
UD
200.6
170
170.00
0.00
18
30.60
0.00
200.60
200.60
5
53131608 - Jabones
2.3.9.1.01
jabon de fregar
8
UD
259.6
220
1,760.00
0.00
18
316.80
0.00
2,076.80
2,076.80
6
47121803 - Esponjas o esp
(...)
47121803 - Esponjas o esponjillas
2.3.9.1.01
Esponjas o esponjillas
12
UD
76.7
65
780.00
0.00
18
140.40
0.00
920.40
920.40
7
47131801 - Limpiadores de
(...)
47131801 - Limpiadores de pisos
2.3.9.1.01
mistolin
4
UD
114.6
98
392.00
0.00
18
70.56
0.00
458.40
462.56
8
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
Desinfectantes lysol
6
UD
575
575
3,450.00
0.00
0.00
0.00
3,450.00
3,450.00
9
47131807 - Blanqueadores
2.3.9.1.01
cloro gl
4
UD
194.7
165
660.00
0.00
18
118.80
0.00
778.80
778.80
10
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Bolsas basura blancas
1
PAQ
3,068
2,600
2,600.00
0.00
18
468.00
0.00
3,068.00
3,068.00
11
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Bolsas basura negras 65gl
2
PAQ
1,203.6
1,020
2,040.00
0.00
18
367.20
0.00
2,407.20
2,407.20
12
46181504 - Guantes de pro
(...)
46181504 - Guantes de protección
2.3.9.1.01
guantes latex
2
UD
489.7
415
830.00
0.00
18
149.40
0.00
979.40
979.40
13
47131502 - Pañitos o toal
(...)
47131502 - Pañitos o toallas para limpiar
2.3.9.1.01
pañitos limpieza
10
UD
47.2
40
400.00
0.00
18
72.00
0.00
472.00
472.00
14
47131816 - Desodorantes
2.3.9.1.01
ambientador
8
UD
590.6
500
4,000.00
0.00
18
720.00
0.00
4,724.80
4,720.00
15
47131611 - Recogedor de b
(...)
47131611 - Recogedor de basura
2.3.9.1.01
recogedor de basura
2
UD
289.1
245
490.00
0.00
18
88.20
0.00
578.20
578.20
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_17/6/2025_8_01 p.m..Pdf
Download
EG1751030962487ergEL.pdf
EG1751030962487ergEL.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
31,631.11
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
20,916.36
DOP
----
View
2.3.3.2.01
10,714.75
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago completo
31,631.11
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1751030962487ergEL
1
31,631.11
DOP
Vencido
Link