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.999687   Contract reference DECEFARD-2025-00024   Contract description: Solicitud de adquisición de materiales de limpieza   Type of Contract Goods   Contract Start: 04/08/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/09/2025 18:00:00 ((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 DECEFARD-DAF-CD-2025-0022   Request Title Solicitud de adquisición de materiales de limpieza   Description Solicitud de adquisición de materiales de limpieza   Business Operation Direccion de Educacion ,Capacitacion y Entrenamiento (DECEFARD)   Reply Reference Solicitud de adquisición materiales limpieza_EXT   Type of Contract GoodsDominicana   Contract Value 165,052.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aérea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2109245 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,875.00 0.00 25,177.50 0.00 165,052.50 165,052.50         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 47131604 - Escobas 2.3.9.1.01 Ambientadores 20 UD 501.5 425 8,500.00 0.00 18 1,530.00 0.00 10,030.00 10,030.00         1 47131604 - Escobas 2.3.9.1.01 Dispensadores de ambientadores 6 UD 1,416 1,200 7,200.00 0.00 18 1,296.00 0.00 8,496.00 8,496.00         1 47131604 - Escobas 2.3.9.1.01 Saco de detergente en polvo 30 libras 8 UD 2,460.3 2,085 16,680.00 0.00 18 3,002.40 0.00 19,682.40 19,682.40         1 47131604 - Escobas 2.3.9.1.01 Suaper no. 42 25 UD 413 350 8,750.00 0.00 18 1,575.00 0.00 10,325.00 10,325.00         1 47131604 - Escobas 2.3.9.1.01 Escoba plastica en su palo 25 UD 383.5 325 8,125.00 0.00 18 1,462.50 0.00 9,587.50 9,587.50         1 47131604 - Escobas 2.3.9.1.01 Galon de limpiadores para cristales 20 UD 300.9 255 5,100.00 0.00 18 918.00 0.00 6,018.00 6,018.00         1 47131604 - Escobas 2.3.9.1.01 Galon de jabon liquido lavaplatos 12 UD 424.8 360 4,320.00 0.00 18 777.60 0.00 5,097.60 5,097.60         1 47131604 - Escobas 2.3.9.1.01 Galon desinfectante mistolin 25 UD 300.9 255 6,375.00 0.00 18 1,147.50 0.00 7,522.50 7,522.50         1 47131604 - Escobas 2.3.9.1.01 Paquetes de fundas negras de 55 galones 25 UD 1,079.7 915 22,875.00 0.00 18 4,117.50 0.00 26,992.50 26,992.50         1 47131604 - Escobas 2.3.9.1.01 Galon manitos limpia 10 UD 1,475 1,250 12,500.00 0.00 18 2,250.00 0.00 14,750.00 14,750.00         1 47131604 - Escobas 2.3.9.1.01 Paquetes de fundas negras 13 galones 25 UD 590 500 12,500.00 0.00 18 2,250.00 0.00 14,750.00 14,750.00         1 47131604 - Escobas 2.3.9.1.01 Recogedores de basura 15 UD 253.7 215 3,225.00 0.00 18 580.50 0.00 3,805.50 3,805.50         1 12141901 - Cloro cl 2.3.7.2.99 Galon de cloro 15 UD 206.5 175 2,625.00 0.00 18 472.50 0.00 3,097.50 3,097.50         1 47131604 - Escobas 2.3.9.1.01 Galon de limpiador para pisos 12 UD 560.5 475 5,700.00 0.00 18 1,026.00 0.00 6,726.00 6,726.00         1 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Paquete de guantes negros para limpieza 25 UD 236 200 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00         1 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Fardo de papel de baño jumbo 12/1 8 UD 1,534 1,300 10,400.00 0.00 18 1,872.00 0.00 12,272.00 12,272.00 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_4/8/2025_7_39 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 165,052.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 5,900.00  DOP ---- View 2.3.3.2.01 12,272.00  DOP ---- View 2.3.9.1.01 143,783.00  DOP ---- View 2.3.7.2.99 3,097.50  DOP ---- View Payment Calendar ID Description Value Month Year 2025   Solicitud de adquisición de materiales de limpieza 165,052.50  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754336463664MQttx 1 165,052.50  DOP Vencido Link