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.1000235   Contract reference CONAPE-2025-00085   Contract description: COMPRA DE MATERIAL DE LIMPIEZA PARA USO INSTITUCIONAL.   Type of Contract Goods   Contract Start: 06/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CONAPE-DAF-CM-2025-0008   Request Title COMPRA DE MATERIAL DE LIMPIEZA PARA USO INSTITUCIONAL.   Description COMPRA DE MATERIAL DE LIMPIEZA PARA USO INSTITUCIONAL.   Business Operation División de Almacén y Suministro   Reply Reference CONAPE-DAF-CM-2025-0008   Type of Contract GoodsDominicana   Contract Value 115,373.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2107732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,774.50 0.00 17,599.41 0.00 152,250.00 115,373.91         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         5 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Ambientadores de aceite para vehiculos 150 UD 425 190.19 28,528.50 0.00 18 5,135.13 0.00 63,750.00 33,663.63         10 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas de Basura 10 gls calibre 120 7,000 UD 2 1.78 12,460.00 0.00 18 2,242.80 0.00 14,000.00 14,702.80         17 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Toallas Humedas para desinfectar 200 UD 350 270.73 54,146.00 0.00 18 9,746.28 0.00 70,000.00 63,892.28         20 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 Cubetas de 3gls con asa 25 UD 180 105.6 2,640.00 0.00 18 475.20 0.00 4,500.00 3,115.20 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_5/8/2025_12_51 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 115,373.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 115,373.91  DOP ---- View Payment Calendar ID Description Value Month Year 3   COMPRA DE MATERIAL DE LIMPIEZA PARA USO INSTITUCIONAL. 115,373.91  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754406218581fOOZS 1 115,373.91  DOP Vencido Link