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.995731
Contract reference
PROCURADURIA-2025-00207
Contract description:
ADQUISICIÓN DE MATERIALES DE HIGIENE Y LIMPIEZA.
Type of Contract
Goods
Contract Start:
21/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/01/2026 00:00:00
((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-01-ComprasMenores
Request Reference
PROCURADURIA-DAF-CM-2025-0073
Request Title
ADQUISICIÓN DE MATERIALES DE HIGIENE Y LIMPIEZA.
Description
ADQUISICIÓN DE MATERIALES DE HIGIENE Y LIMPIEZA.
Business Operation
DIVISIÓN DE ALMACÉN Y SUMINISTRO
Reply Reference
PROCURADURIA-DAF-CM-2025-0073
Type of Contract
GoodsDominicana
Contract Value
68,038.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/01/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Entragar en el Departamento de Almacén y Suministro de la PGR.
Catalogue Items
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1
DO1.PCCNTR.2073223 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,660.00
0.00
10,378.80
0.00
121,536.00
68,038.80
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
47131807 - Blanqueadores
2.3.9.1.01
Cloro
400
GAL
93.84
53.9
21,560.00
0.00
18
3,880.80
0.00
37,536.00
25,440.80
8
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Fundas de basura med. 24"X30"
10,000
UD
5
1.55
15,500.00
0.00
18
2,790.00
0.00
50,000.00
18,290.00
15
47131604 - Escobas
2.3.9.1.01
Escoba de nylon
200
UD
170
103
20,600.00
0.00
18
3,708.00
0.00
34,000.00
24,308.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
11. Acta de adjudicación.pdf
11. Acta de adjudicación.pdf
Download
20. Orden compra No. 00207 GTG Ind..pdf
20. Orden compra No. 00207 GTG Ind..pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
35,656.65
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
32,113.11
DOP
----
View
2.2.5.3.04
3,543.54
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2073219
ADQUISICIÓN DE MATERIALES DE HIGIENE Y LIMPIEZA
35,656.65
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2.3.9.1.01
1
35,656.65
DOP
Vencido
14. Certificación cuota a comprometer.pdf