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.1011137   Contract reference EDEESTE-2025-00301   Contract description: Compra de Materiales de Limpieza Para EDEESTE   Type of Contract Goods   Contract Start: 04/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 17:00:00 ((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 EDEESTE-DAF-CM-2025-0061   Request Title Compra de Materiales de Limpieza Para EDEESTE   Description Compra de Materiales de Limpieza Para EDEESTE   Business Operation Gerencia de Servicios Generales   Reply Reference EDEESTE-DAF-CM-2025-0061_CP001   Type of Contract GoodsDominicana   Contract Value 98,931.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo 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.2124571 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,840.00 0.00 15,091.20 0.00 235,115.00 98,931.20         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         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Cloro (Ver ficha Técnica) 325 GAL 129.8 54 17,550.00 0.00 18 3,159.00 0.00 42,185.00 20,709.00         5 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 Fundas Negras 13 Gal. Para Zafacón 15/1 Especificar Calibre (Ver ficha Técnica) 1,300 PAQ 70.8 22.9 29,770.00 0.00 18 5,358.60 0.00 92,040.00 35,128.60         6 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 Fundas Negras 55 Gal. Para Zafacón 5/1 Especificar Calibre (Ver ficha Técnica) 1,300 PAQ 70.8 22.9 29,770.00 0.00 18 5,358.60 0.00 92,040.00 35,128.60         14 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Brillo Verde 3/1 (Ver ficha Técnica) 150 PAQ 59 45 6,750.00 0.00 18 1,215.00 0.00 8,850.00 7,965.00 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_29/8/2025_1_10 p.m..Pdf Download Orden del Portal (GTG Industrial).pdf Orden del Portal (GTG Industrial).pdf Download Adjudicación.pdf Adjudicación.pdf Download CERTIFICACIÒN DE CUOTA A COMPROMETER DAF-CM-2025-0061 GTG INDUSTRIAL.pdf CERTIFICACIÒN DE CUOTA A COMPROMETER DAF-CM-2025-0061 GTG INDUSTRIAL.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 512,790.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 512,790.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de Materiales de Limpieza Para EDEESTE 512,790.24  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 512,790.24  DOP Vencido CERTIFICACIÒN DE CUOTA A COMPROMETER DAF-CM-2025-0061 OLIORTIZ cONFORT sUPPLY.pdf