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.993966   Contract reference CORPHOTEL-2025-00038   Contract description: :Para la Compra de Material Gastable de Limpieza para la Oficina Principal   Type of Contract Goods   Contract Start: 18/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 12:00:00 ((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 CORPHOTEL-DAF-CM-2025-0008   Request Title Para la Compra de Material Gastable de Limpieza para la Oficina Principal   Description Para la Compra de Material Gastable de Limpieza para la Oficina Principal   Business Operation MANTENIMIENTO Y SERVICIOS GENERALES   Reply Reference CORPHOTEL-DAF-CM-2025-0008   Type of Contract GoodsDominicana   Contract Value 16,154.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. NMexico, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2098408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,690.00 0.00 2,464.20 0.00 40,409.81 16,154.20         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         6 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 desigfectante de mano 20 GAL 690.3 90 1,800.00 0.00 18 324.00 0.00 13,806.00 2,124.00         13 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 Limpiadores de pisos 20 GAL 141.6 75 1,500.00 0.00 18 270.00 0.00 2,832.00 1,770.00         14 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 Alcohol 10 GAL 767 350 3,500.00 0.00 18 630.00 0.00 7,670.00 4,130.00         15 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 Jabon de fregar 20 GAL 220.66 90 1,800.00 0.00 18 324.00 0.00 4,413.20 2,124.00         16 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 Desigfectante de mano 3 GAL 396.5 75 225.00 0.00 18 40.50 0.00 1,189.50 265.50         17 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 jabon de mano 15 GAL 212 90 1,350.00 0.00 18 243.00 0.00 3,180.00 1,593.00         18 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 Detergente (SACO) 1 UD 1,362.29 850 850.00 0.00 18 153.00 0.00 1,362.29 1,003.00         21 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 Guantes de proteccion (pares) 2 UD 127.44 70 140.00 0.00 18 25.20 0.00 254.88 165.20         22 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante para uso domestico 7 GAL 352.82 75 525.00 0.00 18 94.50 0.00 2,469.74 619.50         23 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.2.5.3.04 ambientadores 10 UD 323.22 200 2,000.00 0.00 18 360.00 0.00 3,232.20 2,360.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMP.SOL. GREICOL.pdf CUOTA COMP.SOL. GREICOL.pdf Download ORDEN CSOLUCIONES G.pdf ORDEN CSOLUCIONES G.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 47,105.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 1,014.80  DOP ---- View 2.3.3.2.01 46,090.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 47,105.60  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DADFI0860 1 47,105.60  DOP Vencido CUOTA COMPROMETER DE S..pdf