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.1002782   Contract reference AYUNTAMIENTO MOCA-2025-00138   Contract description: ADQUISICION DE DIFERENTES ARTICULOS DE LIMPIEZA E HIGIENE.   Type of Contract Goods   Contract Start: 12/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/01/2026 00:00:00 ((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 AYUNTAMIENTO MOCA-DAF-CD-2025-0053   Request Title ADQUISICION DE DIFERENTES ARTICULOS DE LIMPIEZA E HIGIENE.   Description ADQUISICION DE DIFERENTES ARTICULOS DE LIMPIEZA E HIGIENE.   Business Operation ALMACEN Y SUMINISTRO   Reply Reference PLAZA COMERCIAL _EXT   Type of Contract GoodsDominicana   Contract Value 115,722.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2112141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,070.12 0.00 17,652.63 0.00 94,493.52 115,722.75         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 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 TOALLAS MICROFIBRAS 60 UD 42.37 42.37 2,542.37 0.00 18 457.63 0.00 2,542.20 3,000.00         6 47131617 - Traperos para (...)47131617 - Traperos para polvo 2.3.9.1.01 SUAPER 30 UD 180 180.93 5,427.96 0.00 18 977.03 0.00 5,400.00 6,404.99         7 47131603 - Esponjas 2.3.9.1.01 BRILLO GRUESO 24 UD 9.18 9.18 220.34 0.00 18 39.66 0.00 220.32 260.00         8 47131807 - Blanqueadores 2.3.9.1.01 CLORO 120 UD 90 90 10,800.00 0.00 18 1,944.00 0.00 10,800.00 12,744.00         47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESIFECTANTE 130 UD 100 100 13,000.00 0.00 18 2,340.00 0.00 13,000.00 15,340.00         47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 SACO DE ACE 25 UD 900 897.03 22,425.77 0.00 18 4,036.64 0.00 22,500.00 26,462.41         47131807 - Blanqueadores 2.3.9.1.01 CLORO GRANULADO TARRO 1 UD 3,751 3,770.81 3,770.81 0.00 18 678.75 0.00 3,751.00 4,449.56         12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 ALCOHOL 24 GAL 612 750 18,000.00 0.00 18 3,240.00 0.00 14,688.00 21,240.00         12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 MANITO LIMPIA 4 GAL 600 600 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 JABONES LIQUIDO DE MANO 24 GAL 140 140 3,360.00 0.00 18 604.80 0.00 3,360.00 3,964.80         47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 LAVA PLATO LIQUIDO 24 GAL 140 140 3,360.00 0.00 18 604.80 0.00 3,360.00 3,964.80         47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 DEGRASANTE 8 GAL 300 300 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 JABON AZUL EN PASTA CAJA 5 CAJ 105 1,050 5,250.00 0.00 18 945.00 0.00 1,050.00 6,195.00         47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 LIMPIADOR DE PISO BLANQUEADOR 2 GAL 353 375 750.00 0.00 18 135.00 0.00 706.00 885.00         12131706 - Fósforos 2.3.7.2.01 FOSFORO 48 PAQ 42 29.66 1,423.73 0.00 18 256.27 0.00 2,016.00 1,680.00         12352501 - Formaldehidos 2.3.7.2.99 FORMON 6 GAL 850 323.19 1,939.14 0.00 18 349.05 0.00 5,100.00 2,288.19         47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLAS HUMEDAS 8 UD 150 125 1,000.00 0.00 18 180.00 0.00 1,200.00 1,180.00 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_12/8/2025_1_38 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 115,722.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 84,682.56  DOP ---- View 2.3.7.2.03 3,000.00  DOP ---- View 2.3.7.2.99 26,360.19  DOP ---- View 2.3.7.2.01 1,680.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago plaza comercial 115,722.75  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 122 1 115,722.75  DOP Vencido compromiso plaza 20250812_11510736.pdf