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.985874   Contract reference CONANI-2025-00042   Contract description: ADQUISICIÓN DE INSUMOS DE ASEO Y LIMPIEZA. EXCLUSIVO PARA MIPYMES.   Type of Contract Goods   Contract Start: 27/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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 CONANI-DAF-CM-2025-0003   Request Title ADQUISICIÓN DE INSUMOS DE ASEO Y LIMPIEZA. EXCLUSIVO PARA MIPYMES.   Description ADQUISICIÓN DE INSUMOS DE ASEO Y LIMPIEZA. EXCLUSIVO PARA MIPYMES.   Business Operation Departamento Administrativo   Reply Reference PROVESOL-ADQUISICIÓN DE INSUMOS DE ASEO Y LIMPIEZA   Type of Contract GoodsDominicana   Contract Value 368,164.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA 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.2081908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 312,003.75 0.00 56,160.68 0.00 495,900.00 368,164.43         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         11 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Detergente en polvo 8,265 LB 60 37.75 312,003.75 0.00 18 56,160.68 0.00 495,900.00 368,164.43 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_20/6/2025_4_20 p.m..Pdf Download Orden Provesol.pdf Orden Provesol.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 159,064.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 106,200.00  DOP ---- View 2.3.9.5.01 52,864.00  DOP ---- View Payment Calendar ID Description Value Month Year 43   ADQUISICIÓN DE INSUMOS DE ASEO Y LIMPIEZA. EXCLUSIVO PARA MIPYMES 159,064.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750772759561cY2HT 1 159,064.00  DOP Vencido Link