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.1039735   Contract reference CORAASAN-2025-00346   Contract description: Adquisición de materiales de limpieza para Mayordomía. Proceso dirigido a MIPYMES   Type of Contract Goods   Contract Start: 24/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 5 days left (18/09/2026 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-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2025-0137   Request Title Adquisición de materiales de limpieza para Mayordomía. Proceso dirigido a MIPYMES   Description Adquisición de materiales de limpieza para Mayordomía. Proceso dirigido a MIPYMES   Business Operation Taller de Mecánica   Reply Reference CORAASAN-DAF-CM-2025-0137   Type of Contract GoodsDominicana   Contract Value 296,642.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 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.2120236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 251,391.60 0.00 45,250.48 0.00 362,630.00 296,642.08         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 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 Guantes dometicos 300 PAQ 110 60.38 18,114.00 0.00 18 3,260.52 0.00 33,000.00 21,374.52         2 53131608 - Jabones 2.3.7.2.03 jabones en pasta 1,200 UD 30 24.3 29,160.00 0.00 18 5,248.80 0.00 36,000.00 34,408.80         3 53131608 - Jabones 2.3.9.1.01 jabop liquido mano 90 GAL 200 93.92 8,452.80 0.00 18 1,521.50 0.00 18,000.00 9,974.30         4 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 suaper algodón con palo #32 120 UD 240 119.7 14,364.00 0.00 18 2,585.52 0.00 28,800.00 16,949.52         5 47131807 - Blanqueadores 2.3.9.1.01 Cloro liquido 210 GAL 105 54 11,340.00 0.00 18 2,041.20 0.00 22,050.00 13,381.20         6 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador en aerosol 480 UD 120 105.76 50,764.80 0.00 18 9,137.66 0.00 57,600.00 59,902.46         7 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 zafacón grande/oficina 120 UD 380 365 43,800.00 0.00 18 7,884.00 0.00 45,600.00 51,684.00         8 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 desinfectante lavanda 210 UD 198 80 16,800.00 0.00 18 3,024.00 0.00 41,580.00 19,824.00         9 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 Detergente en polvo de 1/2 libras 1,100 LB 40 26.64 29,304.00 0.00 18 5,274.72 0.00 44,000.00 34,578.72         10 53131608 - Jabones 2.3.7.2.03 jabon en bola azul 1,200 UD 30 24.41 29,292.00 0.00 18 5,272.56 0.00 36,000.00 34,564.56 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_26/8/2025_4_06 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 296,642.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 34,578.72  DOP ---- View 2.3.9.1.01 193,090.00  DOP ---- View 2.3.7.2.03 68,973.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de mat. de limpieza Mayordomia 296,642.08  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756212883854hLTYS 1 296,642.08  DOP Vencido Link