1. General Information
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2. Conditions
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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.1010431
Contract reference
CONTRALORIA-2025-00397
Contract description:
ADQUISICIÓN DE ARTÍCULOS DE LIMPIEZA PARA USO DE LA INSTITUCIÓN DIRIGIDO A MIPYME
Type of Contract
Services
Contract Start:
03/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CONTRALORIA-DAF-CM-2025-0048
Request Title
ADQUISICIÓN DE ARTÍCULOS DE LIMPIEZA PARA USO DE LA INSTITUCIÓN DIRIGIDO A MIPYME
Description
ADQUISICIÓN DE ARTÍCULOS DE LIMPIEZA PARA USO DE LA INSTITUCIÓN DIRIGIDO A MIPYME
Business Operation
Sección de Suministro & Almacén
Reply Reference
CONTRALORIA-DAF-CM-2025-0048
Type of Contract
ServicesDominicana
Contract Value
174,345 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
03/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.2124433 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
147,750.00
0.00
26,595.00
0.00
212,250.00
174,345.00
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
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Funda basura negra de 30Gl 28x35 (10/1)
300
PAQ
35
23
6,900.00
0.00
18
1,242.00
0.00
10,500.00
8,142.00
3
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Funda basura negra de 55 Gl 18x24 (5/1)
200
PAQ
35
23
4,600.00
0.00
18
828.00
0.00
7,000.00
5,428.00
7
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
Papel de baño 12/1
100
PAQ
1,850
1,295
129,500.00
0.00
18
23,310.00
0.00
185,000.00
152,810.00
10
53131608 - Jabones
2.3.9.1.01
Jabón líquido de manos, aroma almendra , biodegradable y humectante
75
GAL
130
90
6,750.00
0.00
18
1,215.00
0.00
9,750.00
7,965.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACIÓN.pdf
ACTA DE ADJUDICACIÓN.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ORDEN DE COMPRA GTG INDUSTRIAL.pdf
ORDEN DE COMPRA GTG INDUSTRIAL.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
346,434.31
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
297,596.00
DOP
----
View
2.3.9.1.01
41,463.31
DOP
----
View
2.3.9.3.01
7,375.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total
346,434.31
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1756756319279uss0R
1
346,434.31
DOP
Vencido
Link