1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1001873
Contract reference
EGESERD-2025-00038
Contract description:
SOLICITUD DE MATERIALES DE LIMPIEZA
Type of Contract
Goods
Contract Start:
11/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
EGESERD-DAF-CD-2025-0035
Request Title
SOLICITUD DE MATERIALES DE LIMPIEZA
Description
SOLICITUD DE MATERIALES DE LIMPIEZA
Business Operation
ENCARGADO DE LOGISTICA (4)
Reply Reference
SOLICITUD DE MATERIALES DE LIMPIEZA_EXT
Type of Contract
GoodsDominicana
Contract Value
60,306.26 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARRETERA MELLA SAN ISIDRO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2112959 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,107.00
0.00
9,199.26
0.00
60,306.26
60,306.26
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
cajas de ambientadores spray 12/1
5
UD
3,422
2,900
14,500.00
0.00
18
2,610.00
0.00
17,110.00
17,110.00
2
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
aceite esencial con difusor eléctrico
5
UD
826
700
3,500.00
0.00
18
630.00
0.00
4,130.00
4,130.00
3
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
suape no.32
4
UD
295
250
1,000.00
0.00
18
180.00
0.00
1,180.00
1,180.00
4
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
suape no.36
4
UD
354
300
1,200.00
0.00
18
216.00
0.00
1,416.00
1,416.00
5
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
escobas
3
UD
352.82
299
897.00
0.00
18
161.46
0.00
1,058.46
1,058.46
6
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
velón anti olor
10
UD
708
600
6,000.00
0.00
18
1,080.00
0.00
7,080.00
7,080.00
7
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
rastrillos plásticos
6
UD
613.6
520
3,120.00
0.00
18
561.60
0.00
3,681.60
3,681.60
8
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
desodorante para inodoro color morado
40
UD
153.4
130
5,200.00
0.00
18
936.00
0.00
6,136.00
6,136.00
9
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
sacos de detergente en polvo de 30 libras
3
UD
1,652
1,400
4,200.00
0.00
18
756.00
0.00
4,956.00
4,956.00
10
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
cajas de desinfectante 4/1 gal.
7
UD
1,534
1,300
9,100.00
0.00
18
1,638.00
0.00
10,738.00
10,738.00
11
52121704 - Toallas de man
(...)
52121704 - Toallas de manos
2.3.2.2.01
paquete de lanillas 36/1
1
UD
2,820.2
2,390
2,390.00
0.00
18
430.20
0.00
2,820.20
2,820.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/8/2025_8_23 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
60,306.26
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
2,820.20
DOP
----
View
2.3.9.1.01
57,486.06
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
60,306.26
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1754684417652wQ9Lg
1
60,306.26
DOP
Vencido
Link