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.986799   Contract reference MERCADOM-2025-00063   Contract description: ADQ SUMINISTRO DE LIMPIEZA   Type of Contract Goods   Contract Start: 30/06/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MERCADOM-DAF-CM-2025-0017   Request Title ADQ SUMINISTRO DE LIMPIEZA   Description ADQ SUMINISTRO DE LIMPIEZA   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference MERCADOM-DAF-CM-2025-0017   Type of Contract GoodsDominicana   Contract Value 71,089.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2085708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,245.00 0.00 10,844.10 0.00 111,650.00 71,089.10         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 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 DETERGENTE EN POLVO 10 UD 1,095 810 8,100.00 0.00 18 1,458.00 0.00 10,950.00 9,558.00         12 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 JABON DE FREGAR EN TARRO 100 UD 160 81.67 8,167.00 0.00 18 1,470.06 0.00 16,000.00 9,637.06         14 47131604 - Escobas 2.3.9.1.01 ESCOBAS CON SU PALO 200 UD 170 103.84 20,768.00 0.00 18 3,738.24 0.00 34,000.00 24,506.24         16 14111701 - Pañuelos facia(...)14111701 - Pañuelos faciales 2.3.3.2.01 TOALLITAS HUMRDAS 200 UD 231 99.5 19,900.00 0.00 18 3,582.00 0.00 46,200.00 23,482.00         20 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 LIMPIA CRISTALES 25 GAL 180 132.4 3,310.00 0.00 18 595.80 0.00 4,500.00 3,905.80 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_27/6/2025_5_01 p.m..Pdf Download ACTA ADJUDICACION ADQ DE SUMINISTROS DE LIMPIEZA.pdf ACTA ADJUDICACION ADQ DE SUMINISTROS DE LIMPIEZA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 135,329.13 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 135,329.13  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQ SUMINISTRO DE LIMPIEZA 135,329.13  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751038325762toFN9 1 135,329.13  DOP Vencido Link