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.986789   Contract reference MERCADOM-2025-00065   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 PROPUESTA GTG INDUSTRIAL SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,393,078.5 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.2085709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,180,575.00 0.00 212,503.50 0.00 1,489,500.00 1,393,078.50         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         2 53131608 - Jabones 2.3.9.1.01 JABON DE CUAVA LIQUIDO 500 GAL 170 140 70,000.00 0.00 18 12,600.00 0.00 85,000.00 82,600.00         3 53131608 - Jabones 2.3.9.1.01 JABON LIQUIDO DEMANO 30 GAL 150 125 3,750.00 0.00 18 675.00 0.00 4,500.00 4,425.00         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE CON OLOR BARIOS OLORES 500 GAL 355 103 51,500.00 0.00 18 9,270.00 0.00 177,500.00 60,770.00         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 CLORO 500 GAL 80 62 31,000.00 0.00 18 5,580.00 0.00 40,000.00 36,580.00         7 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA 500 PAQ 1,152 950 475,000.00 0.00 18 85,500.00 0.00 576,000.00 560,500.00         8 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL JUMBO HIGIENICO 1/12 500 PAQ 1,035 975 487,500.00 0.00 18 87,750.00 0.00 517,500.00 575,250.00         9 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADORES EN SPRAY BARIOS OLORES 20 CAJ 1,375 1,095 21,900.00 0.00 18 3,942.00 0.00 27,500.00 25,842.00         10 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLAS MICROFIBRAS 25 PAQ 1,300 925 23,125.00 0.00 18 4,162.50 0.00 32,500.00 27,287.50         15 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 ESPONJA DE FREGAR 100 UD 30 23 2,300.00 0.00 18 414.00 0.00 3,000.00 2,714.00         18 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO VERDE DE FREGAR 100 UD 35 20 2,000.00 0.00 18 360.00 0.00 3,500.00 2,360.00         21 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 KLEENER 100 UD 225 125 12,500.00 0.00 18 2,250.00 0.00 22,500.00 14,750.00 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_27/6/2025_3_23 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