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.1012871   Contract reference INEFI-2025-00229   Contract description: SOLICITUD DE MATERIALES GASTABLES DE LIMPIEZA (EXCLUSIVAMENTE PARA MIPYMES)   Type of Contract Goods   Contract Start: 09/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-02-ComprasDebajoUmbral   Request Reference INEFI-DAF-CD-2025-0100   Request Title SOLICITUD DE MATERIALES GASTABLES DE LIMPIEZA (EXCLUSIVAMENTE PARA MIPYMES)   Description SOLICITUD DE MATERIALES GASTABLES DE LIMPIEZA (EXCLUSIVAMENTE PARA MIPYMES)   Business Operation Almacén y Suministro   Reply Reference MULTISERVICIOS ALEMI, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 247,564 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.2107734 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,800.00 0.00 0.00 37,764.00 247,564.00 247,564.00         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALONES MISTOLIN VARIOS 30 UD 271.4 230 6,900.00 0.00 0.00 18 1,242.00 8,142.00 8,142.00         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDOS PAPEL HIGIENICO JUMBO (12/1) 30 UD 944 800 24,000.00 0.00 0.00 18 4,320.00 28,320.00 28,320.00         3 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 FARDOS PAPEL TOALLA (6/1) 30 UD 1,062 900 27,000.00 0.00 0.00 18 4,860.00 31,860.00 31,860.00         4 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 FARDOS DE SERVILLERAS (500/1) 30 UD 944 800 24,000.00 0.00 0.00 18 4,320.00 28,320.00 28,320.00         5 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 UND SUAPERS 12 UD 413 350 4,200.00 0.00 0.00 18 756.00 4,956.00 4,956.00         6 47131604 - Escobas 2.3.9.1.01 UND ESCOBAS 12 UD 247.8 210 2,520.00 0.00 0.00 18 453.60 2,973.60 2,973.60         7 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 CAJAS AMBIENTADOR SPRAY (12/1) 5 UD 401.2 340 1,700.00 0.00 0.00 18 306.00 2,006.00 2,006.00         8 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FARDOS FUNDAS NEGRAS 55 GL 15 UD 708 600 9,000.00 0.00 0.00 18 1,620.00 10,620.00 10,620.00         9 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FARDOS FUNDAS NEGRAS 13 GL 15 UD 424.8 360 5,400.00 0.00 0.00 18 972.00 6,372.00 6,372.00         10 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FARDOS FUNDAS TRANSPARENTES 55 GL 2 UD 1,298 1,100 2,200.00 0.00 0.00 18 396.00 2,596.00 2,596.00         11 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 CAJAS LIMPIADOR DE CRISTALES GL 18 UD 330.4 280 5,040.00 0.00 0.00 18 907.20 5,947.20 5,947.20         12 40141742 - Atomizadores 2.3.9.8.02 ATOMIZADORES DE 500 ML 50 UNIDADES 50 UD 224.2 190 9,500.00 0.00 0.00 18 1,710.00 11,210.00 11,210.00         13 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 GALON DKALIN 30 UD 566.4 480 14,400.00 0.00 0.00 18 2,592.00 16,992.00 16,992.00         14 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 GALON CLORO 30 UD 177 150 4,500.00 0.00 0.00 18 810.00 5,310.00 5,310.00         15 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 GALON JABON LIQUIDO LAVAPLATOS GALÓN 12 UD 377.6 320 3,840.00 0.00 0.00 18 691.20 4,531.20 4,531.20         16 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALON JABON LIQUIDO ANTIBACTERIAL 12 UD 259.6 220 2,640.00 0.00 0.00 18 475.20 3,115.20 3,115.20         17 48101919 - Vasos o tazas (...)48101919 - Vasos o tazas o tazones (mugs) o tapas de contenedores para servicio de comidas 2.3.9.5.01 CAJAS VASOS PLASTICOS #3 8 UD 6,844 5,800 46,400.00 0.00 0.00 18 8,352.00 54,752.00 54,752.00         18 48101919 - Vasos o tazas (...)48101919 - Vasos o tazas o tazones (mugs) o tapas de contenedores para servicio de comidas 2.3.9.5.01 CAJAS VASOS PLASTICOS #7 6 UD 3,256.8 2,760 16,560.00 0.00 0.00 18 2,980.80 19,540.80 19,540.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ALEMI.pdf ALEMI.pdf Download ALEMI.pdf ALEMI.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 247,564.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 74,292.80  DOP ---- View 2.3.9.1.01 53,973.20  DOP ---- View 2.3.9.8.02 11,210.00  DOP ---- View 2.3.9.9.05 19,588.00  DOP ---- View 2.3.3.2.01 88,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE MATERIALES GASTABLES DE LIMPIEZA (EXCLUSIVAMENTE PARA MIPYMES) 247,564.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756850795268Vv56k 1 247,564.00  DOP Vencido Link