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.1015823   Contract reference INCORT-2025-00096   Contract description: Compra materiales de limpieza 3er trimestre 2025   Type of Contract Goods   Contract Start: 16/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INCORT-DAF-CD-2025-0094   Request Title Compra materiales de limpieza 3er trimestre 2025   Description Compra materiales de limpieza 3er. trimestre 2025   Business Operation Administracion   Reply Reference Oferta Lufisa Comercial, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 13,478.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Presidente Hipolito Yrigoyen 17B OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2128444 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,422.40 0.00 2,056.02 0.00 13,478.41 13,478.42         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 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 Lavaplatos 3 UD 295 250 750.00 0.00 18 135.00 0.00 885.00 885.00         2 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador en spray para baños olores variados 4 UD 303.43 257.14 1,028.57 0.00 18 185.14 0.00 1,213.72 1,213.71         3 12141901 - Cloro cl 2.3.7.2.99 Cloro 3 UD 134.85 114.29 342.86 0.00 18 61.71 0.00 404.55 404.57         4 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Papelera rectangular negra S/Tapa 10 galones 1 UD 640.58 542.86 542.86 0.00 18 97.71 0.00 640.58 640.57         5 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Papelera rectangular negra S/Tapa 5.5 galones 3 UD 421.43 357.14 1,071.43 0.00 18 192.86 0.00 1,264.29 1,264.29         6 47131609 - Manijas de esc(...)47131609 - Manijas de escobas o traperos 2.3.9.1.01 Suaper no. 36 Algodon 2 UD 379.29 321.43 642.86 0.00 18 115.71 0.00 758.58 758.57         7 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Fundas negra 30/5, 55 galones/Tanque 2 UD 1,003 850 1,700.00 0.00 18 306.00 0.00 2,006.00 2,006.00         8 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Fundas negra 150/1.13 galones P/Cocina 1 UD 893.45 757.15 757.15 0.00 18 136.29 0.00 893.45 893.44         9 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Brillo para fregar 6 UD 92.71 78.57 471.43 0.00 18 84.86 0.00 556.26 556.29         10 53131608 - Jabones 2.3.7.2.03 Jabon antibacterial liquido de manos de 500 ml 6 UD 244.43 207.14 1,242.86 0.00 18 223.71 0.00 1,466.58 1,466.57         11 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante con aroma galones 2 UD 505.71 428.57 857.15 0.00 18 154.29 0.00 1,011.42 1,011.44         12 47131604 - Escobas 2.3.9.1.01 Escoba 3 UD 185.43 157.14 471.43 0.00 18 84.86 0.00 556.29 556.29         13 53131608 - Jabones 2.3.7.2.03 Jabon liquido de manos galones (128 oz) 3 UD 607.23 514.6 1,543.80 0.00 18 277.88 0.00 1,821.69 1,821.68 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_3/9/2025_6_13 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_3/10/2025_8_08 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 47131810 Budget Total Value 13,478.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 6,886.16  DOP ---- View 2.3.7.2.99 404.57  DOP ---- View 2.3.9.9.05 2,899.44  DOP ---- View 2.3.7.2.03 3,288.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   Factura 13,478.41  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 5190.01.0001.1054 1 13,478.41  DOP Vencido Certificado de disponibilidad de cuota para comprometer (31).pdf (View History)