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.1005804   Contract reference IDOPPRIL-2025-00350   Contract description: AQUISICIÓN DE MATERIALES DE LIMPIEZA Y DESECHABLES   Type of Contract Goods   Contract Start: 06/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/10/2025 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-01-ComprasMenores   Request Reference IDOPPRIL-DAF-CM-2025-0040   Request Title AQUISICIÓN DE MATERIALES DE LIMPIEZA Y DESECHABLES   Description AQUISICIÓN DE MATERIALES DE LIMPIEZA Y DESECHABLES   Business Operation ALMACEN   Reply Reference IDOPPRIL-DAF-CM-2025-0040   Type of Contract GoodsDominicana   Contract Value 348,507.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.2110104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 295,345.00 0.00 53,162.10 0.00 457,950.00 348,507.10         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         3 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR 8 ONZAS 500 UD 145 108.9 54,450.00 0.00 18 9,801.00 0.00 72,500.00 64,251.00         6 47131807 - Blanqueadores 2.3.9.1.01 CLORO 50 GAL 155 52.9 2,645.00 0.00 18 476.10 0.00 7,750.00 3,121.10         7 53131608 - Jabones 2.3.9.1.01 JABÓN DE MANO 50 GAL 390 91.5 4,575.00 0.00 18 823.50 0.00 19,500.00 5,398.50         8 53131608 - Jabones 2.3.9.1.01 JABÓN DE FREGAR 100 GAL 305 135 13,500.00 0.00 18 2,430.00 0.00 30,500.00 15,930.00         9 53131608 - Jabones 2.3.9.1.01 JABÓN DE CUAVA 25 GAL 275 122 3,050.00 0.00 18 549.00 0.00 6,875.00 3,599.00         11 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS DE MANOS 24/1 (FARDO) 50 FT 1,100 939 46,950.00 0.00 18 8,451.00 0.00 55,000.00 55,401.00         13 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA MULTIUSO ROLLO (6/1) (FARDO) 50 FT 1,925 1,295 64,750.00 0.00 18 11,655.00 0.00 96,250.00 76,405.00         14 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 DETERGENTE EN POLVO (5 LIBRAS) 25 UD 275 169 4,225.00 0.00 18 760.50 0.00 6,875.00 4,985.50         15 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS DE PEPEL #10 (AGUA) (1000/1) 25 CAJ 2,145 1,599 39,975.00 0.00 18 7,195.50 0.00 53,625.00 47,170.50         16 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUCHARAS HIGIENICAS 30 CAJ 990 595 17,850.00 0.00 18 3,213.00 0.00 29,700.00 21,063.00         17 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS DE CAFE EN PAPEL #3 (1000/1) 25 CAJ 1,750 795 19,875.00 0.00 18 3,577.50 0.00 43,750.00 23,452.50         25 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLA NEGRA 25 CAJ 525 350 8,750.00 0.00 18 1,575.00 0.00 13,125.00 10,325.00         27 24141502 - Láminas elásti(...)24141502 - Láminas elásticas de embalaje 2.3.5.5.01 PAPEL FILM TRANSPARENTE 100 PIES (ROLLO) 50 UD 450 295 14,750.00 0.00 18 2,655.00 0.00 22,500.00 17,405.00 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_5/8/2025_2_43 p.m..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 200,253.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 134,908.22  DOP ---- View 2.3.9.5.01 43,807.80  DOP ---- View 2.3.3.2.01 12,486.76  DOP ---- View 2.3.7.2.99 9,050.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   AQUISICIÓN DE MATERIALES DE LIMPIEZA Y DESECHABLES 200,253.38  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754414194099286PO 1 200,253.38  DOP Vencido Link