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.992155
Contract reference
OPRET-2025-00149
Contract description:
ADQUISICIÓN DE INSUMOS DE LIMPIEZA PARA SER UTILIZADOS EN LA OFICINA PARA EL REORDENAMIENTO DEL TRANSPORTE
Type of Contract
Goods
Contract Start:
17/07/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/07/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
OPRET-DAF-CM-2025-0030
Request Title
ADQUISICIÓN DE INSUMOS DE LIMPIEZA PARA SER UTILIZADOS EN LA OFICINA PARA EL REORDENAMIENTO DEL TRANSPORTE
Description
ADQUISICIÓN DE INSUMOS DE LIMPIEZA PARA SER UTILIZADOS EN LA OFICINA PARA EL REORDENAMIENTO DEL TRANSPORTE
Business Operation
DIVISIÓN DE SERVICIOS GENERALES
Reply Reference
GUIPAK-OPRET-DAF-CM-2025-0030
Type of Contract
GoodsDominicana
Contract Value
230,017.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/07/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/07/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2091622 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
194,930.00
0.00
35,087.40
0.00
299,770.00
230,017.40
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
12141901 - Cloro cl
2.3.7.2.99
Galones de cloro (plástico Resistente)
1,000
UD
141.6
60
60,000.00
0.00
18
10,800.00
0.00
141,600.00
70,800.00
2
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
Galones de desinfectante diferentes aromas (plástico resistente)
1,000
UD
100
75
75,000.00
0.00
18
13,500.00
0.00
100,000.00
88,500.00
10
47131816 - Desodorantes
2.3.9.1.01
Piedra ambientadora (desodorante de inodoro, neutralizador de olores)
700
UD
53.1
38.9
27,230.00
0.00
18
4,901.40
0.00
37,170.00
32,131.40
11
47131816 - Desodorantes
2.3.9.1.01
Ambientador en aerosol diferentes aromas (8oz)
300
UD
70
109
32,700.00
0.00
18
5,886.00
0.00
21,000.00
38,586.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de compra Suministros Guipak.pdf
Orden de compra Suministros Guipak.pdf
Download
CUOTA Suministros Guipak SRL.pdf
CUOTA Suministros Guipak SRL.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
21,830.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
21,830.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
21,830.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG175249993407482ybW
1
21,830.00
DOP
Vencido
Link