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.1002724   Contract reference CODOPESCA-2025-00120   Contract description: ADQUISICIÓN DE MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 12/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2025 15:00:00 ((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 CODOPESCA-DAF-CD-2025-0056   Request Title ADQUISICIÓN DE MATERIALES DE LIMPIEZA   Description ADQUISICIÓN DE MATERIALES DE LIMPIEZA   Business Operation Servicios Generales   Reply Reference Multiservicios Y Construcciones Easyfixxer, SRL N   Type of Contract GoodsDominicana   Contract Value 231,929 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte 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.2114212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,550.00 0.00 35,379.00 0.00 231,929.00 231,929.00         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 12191601 - Solventes de a(...)12191601 - Solventes de alcohol 2.3.7.2.06 Solventes de alcohol 10 GAL 1,008.9 855 8,550.00 0.00 18 1,539.00 0.00 10,089.00 10,089.00         2 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Almohadillas para restregar 30 UD 206.5 175 5,250.00 0.00 18 945.00 0.00 6,195.00 6,195.00         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos desechables 5 oz 4 CAJ 4,543 3,850 15,400.00 0.00 18 2,772.00 0.00 18,172.00 18,172.00         4 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos desechables 7 oz 4 CAJ 5,138.9 4,355 17,420.00 0.00 18 3,135.60 0.00 20,555.60 20,555.60         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante 30 GAL 295 250 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         6 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Limpiadores de propósito general 20 UD 938.1 795 15,900.00 0.00 18 2,862.00 0.00 18,762.00 18,762.00         7 47131604 - Escobas 2.3.9.1.01 Escobas 20 UD 230.1 195 3,900.00 0.00 18 702.00 0.00 4,602.00 4,602.00         8 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas de basura55 gl 1/100 5 UD 1,475 1,250 6,250.00 0.00 18 1,125.00 0.00 7,375.00 7,375.00         9 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas de basura 17*22 1/100 5 UD 1,121 950 4,750.00 0.00 18 855.00 0.00 5,605.00 5,605.00         10 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico 15 UD 1,091.5 925 13,875.00 0.00 18 2,497.50 0.00 16,372.50 16,372.50         11 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Toallas de papel 6/1 9 UD 1,303.9 1,105 9,945.00 0.00 18 1,790.10 0.00 11,735.10 11,735.10         12 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de papel 9 UD 2,554.7 2,165 19,485.00 0.00 18 3,507.30 0.00 22,992.30 22,992.30         13 53131608 - Jabones 2.3.9.1.01 Jabones de fregar 20 UD 336.3 285 5,700.00 0.00 18 1,026.00 0.00 6,726.00 6,726.00         14 53131608 - Jabones 2.3.9.1.01 Jabones de mano 18 UD 796.5 675 12,150.00 0.00 18 2,187.00 0.00 14,337.00 14,337.00         15 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 Limpiadores de cristal 5 UD 336.3 285 1,425.00 0.00 18 256.50 0.00 1,681.50 1,681.50         16 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Traperos húmedos 20 UD 295 250 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00         17 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Toallas para limpiar 30 UD 218.3 185 5,550.00 0.00 18 999.00 0.00 6,549.00 6,549.00         18 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador 20 UD 767 650 13,000.00 0.00 18 2,340.00 0.00 15,340.00 15,340.00         19 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador 6 oz 20 UD 737.5 625 12,500.00 0.00 18 2,250.00 0.00 14,750.00 14,750.00         20 47131807 - Blanqueadores 2.3.9.1.01 Blanqueadores 20 UD 283.2 240 4,800.00 0.00 18 864.00 0.00 5,664.00 5,664.00         21 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 Senal de piso mojado 6 UD 1,121 950 5,700.00 0.00 18 1,026.00 0.00 6,726.00 6,726.00         23 47131601 - Cepillos o rec(...)47131601 - Cepillos o recogedores para polvo 2.3.9.1.01 Recogedores de polvo 10 UD 295 250 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00 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_2_19 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 231,929.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 10,089.00  DOP ---- View 2.3.9.1.01 132,012.50  DOP ---- View 2.3.9.5.01 38,727.60  DOP ---- View 2.3.3.2.01 51,099.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   lib 231,929.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755008268834Bqp7H 1 231,929.00  DOP Vencido Link