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.988291   Contract reference BATALLA CARRERAS-2025-00026   Contract description: SOLICITUD DE MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 01/07/2025 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2025 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-02-ComprasDebajoUmbral   Request Reference BATALLA CARRERAS-DAF-CD-2025-0028   Request Title SOLICITUD DE MATERIALES DE LIMPIEZA   Description SOLICITUD DE MATERIALES DE LIMPIEZA   Business Operation Almacén AMBC   Reply Reference SOLICITUD DE MATERIALES DE LIMPIEZA_EXT   Type of Contract GoodsDominicana   Contract Value 238,479.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2025 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE 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.2084350 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,627.00 0.00 34,852.86 0.00 238,479.86 238,479.86         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 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.1.01 Cloro 40 GAL 162.84 138 5,520.00 0.00 18 993.60 0.00 6,513.60 6,513.60         2 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.1.01 Lavaplatos. 36 GAL 330.4 280 10,080.00 0.00 18 1,814.40 0.00 11,894.40 11,894.40         3 12141908 - Carbono c 2.3.7.2.99 Escalín. 40 GAL 666.7 565 22,600.00 0.00 18 4,068.00 0.00 26,668.00 26,668.00         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Sacos de detergente en polvo de 30 libras. 10 UD 1,982.4 1,680 16,800.00 0.00 18 3,024.00 0.00 19,824.00 19,824.00         5 12141908 - Carbono c 2.3.7.2.99 Baygon. 20 UD 500 500 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         6 47131604 - Escobas 2.3.9.1.01 Suape de NO.32. 36 UD 348.1 295 10,620.00 0.00 18 1,911.60 0.00 12,531.60 12,531.60         7 39111517 - Velas de Cera 2.3.9.9.05 Velones de olor. 30 UD 795.32 674 20,220.00 0.00 18 3,639.60 0.00 23,859.60 23,859.60         8 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.1.01 Pastilla para inodoro. 100 UD 118 100 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         9 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 Cepillos de inodoro. 24 UD 206.5 175 4,200.00 0.00 18 756.00 0.00 4,956.00 4,956.00         10 47131603 - Esponjas 2.3.9.1.01 Brillo verde 15x9. 72 UD 59 50 3,600.00 0.00 18 648.00 0.00 4,248.00 4,248.00         11 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas negras 36x54 C-120, 55 galones 100/1. 30 PAQ 1,457.3 1,235 37,050.00 0.00 18 6,669.00 0.00 43,719.00 43,719.00         12 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 Destapador de inodoro. 12 UD 208.86 177 2,124.00 0.00 18 382.32 0.00 2,506.32 2,506.32         13 52121602 - Servilletas 2.3.3.2.01 Servilletas 3 PAQ 1,970.6 1,670 5,010.00 0.00 18 901.80 0.00 5,911.80 5,911.80         14 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.1.01 Desinfectantes. 35 GAL 330.4 280 9,800.00 0.00 18 1,764.00 0.00 11,564.00 11,564.00         15 13101902 - Fenólico pf 2.3.5.5.01 Pares de guantes negros. 36 UD 174.64 148 5,328.00 0.00 18 959.04 0.00 6,287.04 6,287.04         16 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador 6.2. 25 UD 1,056.1 895 22,375.00 0.00 18 4,027.50 0.00 26,402.50 26,402.50         17 52121602 - Servilletas 2.3.3.2.01 Papel higienico 12/1 5 PAQ 1,958.8 1,660 8,300.00 0.00 18 1,494.00 0.00 9,794.00 9,794.00 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_25/6/2025_8_10 p.m..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 238,479.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 6,287.04  DOP ---- View 2.3.3.2.01 15,705.80  DOP ---- View 2.3.9.1.01 155,959.42  DOP ---- View 2.3.7.2.99 36,668.00  DOP ---- View 2.3.9.9.05 23,859.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   pagado 238,479.86  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751305935988ql5wW 1 238,479.86  DOP Vencido Link