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.1008550   Contract reference IPES-2025-00125   Contract description: ADQUISICIÓN DE PROPIEDADES DE 1RA, 2DA CLASE, VIGILANCIA, LIMPIEZA, PINTURAS Y MATERIALES DE PLOMERIA   Type of Contract Goods   Contract Start: 28/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15 days ago (28/08/2026 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-05-LicitacionPublicaNacional   Request Reference IPES-CCC-LPN-2025-0001   Request Title ADQ. ADQUISICION DE PROPIEDADES 1ER, 2DA CLASE, VIGILANCIA , LIMPIEZA, PINTURA Y MATERIALES DE PINTURA   Description ADQ. ADQUISICION DE PROPIEDADES 1ER, 2DA CLASE, VIGILANCIA , LIMPIEZA, PINTURA Y MATERIALES DE PINTURA   Business Operation DEPOSITO Y SUMINISTRO IPE, P.N.   Reply Reference OFERTA BROTHERS RSR SUPPLY OFFICE, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 8,700,240.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 days ago (28/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ABRAHAM LINCOLN ESQ. INDEPENDENCIA 120 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2116901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,373,085.00 0.00 1,327,155.30 0.00 8,708,305.00 8,700,240.30         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         82 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Paquetes de Servilletas, 500/1 165 PAQ 145 150 24,750.00 0.00 18 4,455.00 0.00 23,925.00 29,205.00         83 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Paquetes de Vasos No. 10 1,000 PAQ 140 100 100,000.00 0.00 18 18,000.00 0.00 140,000.00 118,000.00         84 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Paquetes de Vasos No. 5 1,000 PAQ 70.47 75 75,000.00 0.00 18 13,500.00 0.00 70,470.00 88,500.00         85 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Fardos de Fundas para basura 928 UD 700 600 556,800.00 0.00 18 100,224.00 0.00 649,600.00 657,024.00         86 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Sacos detergente en polvo 30/1 lbs 2,950 UD 1,200 1,000 2,950,000.00 0.00 18 531,000.00 0.00 3,540,000.00 3,481,000.00         87 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 Tanques de Cloro, 55 gls 96 UD 14,160 12,000 1,152,000.00 0.00 18 207,360.00 0.00 1,359,360.00 1,359,360.00         88 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 Tanques de Desinfectante, 55 gls 96 UD 17,700 15,000 1,440,000.00 0.00 18 259,200.00 0.00 1,699,200.00 1,699,200.00         89 47131604 - Escobas 2.3.9.1.01 Cepillo para inodoros 1,750 UD 170 150 262,500.00 0.00 18 47,250.00 0.00 297,500.00 309,750.00         90 47131604 - Escobas 2.3.9.1.01 Escobas con su Palo 1,750 UD 180 165 288,750.00 0.00 18 51,975.00 0.00 315,000.00 340,725.00         91 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suapers con su palo # 32 1,750 UD 280 230 402,500.00 0.00 18 72,450.00 0.00 490,000.00 474,950.00         92 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 galones de cloro 493 UD 115 110 54,230.00 0.00 18 9,761.40 0.00 56,695.00 63,991.40         93 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 galones de desinfectante 493 UD 135 135 66,555.00 0.00 18 11,979.90 0.00 66,555.00 78,534.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION LICITACION.pdf ACTA DE ADJUDICACION LICITACION.pdf Download acto autentico apertura oferta economica licitacion .pdf acto autentico apertura oferta economica licitacion .pdf Download informe de recomendacion de adjudicacion licitacion .pdf informe de recomendacion de adjudicacion licitacion .pdf Download acta de adjudicacion licitacion .pdf acta de adjudicacion licitacion .pdf Download CONTRATO BROTHER.pdf CONTRATO BROTHER.pdf Download CUOTA BROTHER.pdf CUOTA BROTHER.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 16,310,845.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 12,045,145.00  DOP ---- View 2.3.3.1.01 4,265,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE PROPIEDADES DE 1RA, 2DA CLASE, VIGILANCIA, LIMPIEZA, PINTURAS Y MATERIALES DE PLOMERIA 16,310,845.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755268157997lpgVK 1 16,310,845.00  DOP Vencido Link