Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.992581 
Contract referenceTeatro Nacional-2025-00066 
Contract description:GRUPO GOPEZ 
Goods 
Contract Start:
16/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
29/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
Teatro Nacional-DAF-CD-2025-0035 
LIMPIEZA III 
MATERIALES DE LIMPIEZA III 
ALMACEN 
GOPEZ_EXT 
GoodsDominicana 
160,477.53 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
16/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
29/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
AV. MAXIMO GOMEZ 35 DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2096471 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
135,997.900.0024,479.630.00193,240.00160,477.53
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
47131829 - Limpiadores de(...)
2.3.9.1.01DETERGENTE ACIDO12GAL4504325,184.000.0018933.120.005,400.006,117.12
    
2
47131803 - Desinfectantes(...)
2.3.9.1.01DESINFECTANTE AMBIENTADOR36GAL250386.4413,911.750.00182,504.120.009,000.0016,415.87
    
3
47131805 - Limpiadores de(...)
2.3.9.1.01DETERGENTE EN POLVO60LB4040.952,457.000.0018442.260.002,400.002,899.26
    
4
47131502 - Pañitos o toal(...)
2.3.9.1.01TOALLA MICROFIBRA 40X3618UD7544.55801.900.0018144.340.001,350.00946.24
    
5
14111703 - Toallas de pap(...)
2.3.3.2.01PAPEL TOALLA DE MANO 600 PULG240UD155111.3826,730.000.00184,811.400.0037,200.0031,541.40
    
6
14111703 - Toallas de pap(...)
2.3.3.2.01PAPEL TOALLA COCINA12UD150133.421,601.050.0018288.190.001,800.001,889.24
    
7
14111704 - Papel higiénic(...)
2.3.3.2.01PAPEL HIGIENICO JUMBO480UD19055.6926,730.000.00184,811.400.0091,200.0031,541.40
    
8
52151504 - Tazas o vasos (...)
2.3.9.5.01VASO FOAM 10 onz 25/140PAQ11090.793,631.500.0018653.670.004,400.004,285.17
    
9
52151504 - Tazas o vasos (...)
2.3.9.5.01VASO FOAM 6 onz 25/180PAQ10076.446,115.500.00181,100.790.008,000.007,216.29
    
10
47121701 - Bolsas de basu(...)
2.3.9.1.01FUNDA NEGRA. 36X54 55 GAL1,000UD107.47,398.000.00181,331.640.0010,000.008,729.64
    
11
47121701 - Bolsas de basu(...)
2.3.9.1.01FUNDA NEGRA TRANSP . 24X30 13 GAL1,000UD86.216,210.000.00181,117.800.008,000.007,327.80
    
12
53131608 - Jabones
2.3.9.1.01JABON LIQUIDO PARA FREGAR6GAL175275.41,652.400.0018297.430.001,050.001,949.83
    
13
46181504 - Guantes de pro(...)
2.3.9.9.04GUANTE DE GOMA NEGRO24UD14086.922,086.050.0018375.490.003,360.002,461.54
    
14
47121803 - Esponjas o esp(...)
2.3.9.1.01BRILLO VERDE24UD3527648.000.0018116.640.00840.00764.64
    
15
12141901 - Cloro cl
2.3.7.2.99CLORO GRANULADO12GAL1101,715.5120,586.150.00183,705.510.001,320.0024,291.66
    
16
12141901 - Cloro cl
2.3.7.2.99CLORO LIQUIDO36GAL110144.455,200.200.0018936.040.003,960.006,136.24
    
17
47131602 - Almohadillas p(...)
2.3.9.1.01SUAPER CON PALO No.3612UD200238.952,867.400.0018516.130.002,400.003,383.53
    
18
47131611 - Recogedor de b(...)
2.3.9.1.01RECOGEDOR DE BASURA C PALO12UD130182.252,187.000.0018393.660.001,560.002,580.66
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
160,477.53 DOP
 DOP
AccountValueAnnual Availability
2.3.9.1.0151,114.59  DOP----View
2.3.3.2.0164,972.04  DOP----View
2.3.9.5.0111,501.46  DOP----View
2.3.9.9.042,461.54  DOP----View
2.3.7.2.9930,427.90  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  GRUPO GOPEZ160,477.53  DOPAgosto2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025Teatro Nacional-2025-000661160,477.53  DOP