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.1012767   Contract reference AYUNTAMIENTO SAN P.-2025-00096   Contract description: ADQUISICION DE ARTICULOS VARIOS, QUE SERAN UTILIZADOS EN DIFERENTES DEPARTAMENTOS DEL PALACIO MUNICIPAL DE ESTA CIUDAD.   Type of Contract Goods   Contract Start: 09/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference AYUNTAMIENTO SAN P.-DAF-CD-2025-0061   Request Title ADQUISICION DE ARTICULOS VARIOS, QUE SERAN UTILIZADOS EN DIFERENTES DEPARTAMENTOS DEL PALACIO MUNICIPAL DE ESTA CIUDAD.   Description ADQUISICION DE ARTICULOS VARIOS, QUE SERAN UTILIZADOS EN DIFERENTES DEPARTAMENTOS DEL PALACIO MUNICIPAL DE ESTA CIUDAD.   Business Operation COMPRAS Y CONTRATACIONES   Reply Reference ADQUISICION DE ARTICULOS VARIOS, QUE SERAN UTILIZA   Type of Contract GoodsDominicana   Contract Value 204,020.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ANACAONA MOSCOSO NO.1 HIGUAMO DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2131604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,020.20 0.00 0.00 0.00 204,020.80 204,020.20         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         1 12141901 - Cloro cl 2.3.7.2.99 GRECA ACROMADA 12 TAZA 3 UD 1,180 1,180 3,540.00 0.00 0.00 0.00 3,540.00 3,540.00         2 48101919 - Vasos o tazas (...)48101919 - Vasos o tazas o tazones (mugs) o tapas de contenedores para servicio de comidas 2.3.9.5.01 TERMO CAFR C/BOMBA 2 UD 1,003 1,003 2,006.00 0.00 0.00 0.00 2,006.00 2,006.00         3 48101919 - Vasos o tazas (...)48101919 - Vasos o tazas o tazones (mugs) o tapas de contenedores para servicio de comidas 2.3.9.5.01 REGLETA 6 SALIDAS 2 UD 643.1 643.1 1,286.20 0.00 0.00 0.00 1,286.20 1,286.20         4 48101919 - Vasos o tazas (...)48101919 - Vasos o tazas o tazones (mugs) o tapas de contenedores para servicio de comidas 2.3.9.5.01 CABLE DE EXTENSION 50 YARDAS 1 UD 914.5 914.5 914.50 0.00 0.00 0.00 914.50 914.50         5 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.2.5.3.04 AMBIENTADOR 50 UD 94.4 94.4 4,720.00 0.00 0.00 0.00 4,720.00 4,720.00         6 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 PILA AA 12/1 2 UD 295 295 590.00 0.00 0.00 0.00 590.00 590.00         7 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 PILA A4A 12/1 2 UD 295 295 590.00 0.00 0.00 0.00 590.00 590.00         8 12141901 - Cloro cl 2.3.7.2.99 WANTES MANOS FUERTES 20 UD 89.68 89.68 1,793.60 0.00 0.00 0.00 1,793.60 1,793.60         9 12141901 - Cloro cl 2.3.7.2.99 LIMPIADOR CRISTALES 12 UD 100.3 100.3 1,203.60 0.00 0.00 0.00 1,203.60 1,203.60         10 12141901 - Cloro cl 2.3.7.2.99 DETERGENTE EN POLVO 30 LB 4 UD 1,250.8 1,250.8 5,003.20 0.00 0.00 0.00 5,003.20 5,003.20         11 12141901 - Cloro cl 2.3.7.2.99 DESINFECTATE GL 20 UD 259.6 259.6 5,192.00 0.00 0.00 0.00 5,192.00 5,192.00         12 12141901 - Cloro cl 2.3.7.2.99 DESTAPADOR 6 UD 228.92 228.92 1,373.52 0.00 0.00 0.00 1,373.52 1,373.52         13 48101919 - Vasos o tazas (...)48101919 - Vasos o tazas o tazones (mugs) o tapas de contenedores para servicio de comidas 2.3.9.5.01 CAFE 200 UD 355.18 355.18 71,036.00 0.00 0.00 0.00 71,036.00 71,036.00         14 12141901 - Cloro cl 2.3.7.2.99 SERVILLETAS 40 UD 420 UD 15 15 6,300.00 0.00 0.00 0.00 6,300.00 6,300.00         15 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO 30/1 25 UD 436.6 436.6 10,915.00 0.00 0.00 0.00 10,915.00 10,915.00         16 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 DESINFETANTE PINOL 36 UD 177 177 6,372.00 0.00 0.00 0.00 6,372.00 6,372.00         17 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 LAVA PLATO 12 UD 330.4 330.4 3,964.80 0.00 0.00 0.00 3,964.80 3,964.80         18 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAL CREMA 125LB 1 UD 3,610.8 3,610.8 3,610.80 0.00 0.00 0.00 3,610.80 3,610.80         19 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAL BLANCA 125LB 1 UD 4,068.64 4,068.64 4,068.64 0.00 0.00 0.00 4,068.64 4,068.64         20 12141901 - Cloro cl 2.3.7.2.99 CLORO GL 24 UD 132.16 132.16 3,171.84 0.00 0.00 0.00 3,171.84 3,171.84         21 12141901 - Cloro cl 2.3.7.2.99 D-SCALIN GL 24 UD 413 413 9,912.00 0.00 0.00 0.00 9,912.00 9,912.00         22 48101919 - Vasos o tazas (...)48101919 - Vasos o tazas o tazones (mugs) o tapas de contenedores para servicio de comidas 2.3.9.5.01 VASO #7 2 UD 2,006 2,006 4,012.00 0.00 0.00 0.00 4,012.00 4,012.00         23 48101919 - Vasos o tazas (...)48101919 - Vasos o tazas o tazones (mugs) o tapas de contenedores para servicio de comidas 2.3.9.5.01 VASO #5 3 UD 3,492.8 3,492.6 10,477.80 0.00 0.00 0.00 10,478.40 10,477.80         24 47131604 - Escobas 2.3.9.1.01 SUAPE 36 8 UD 348.1 348.1 2,784.80 0.00 0.00 0.00 2,784.80 2,784.80         25 47131604 - Escobas 2.3.9.1.01 ESCOBA 12 UD 177 177 2,124.00 0.00 0.00 0.00 2,124.00 2,124.00         26 47131604 - Escobas 2.3.9.1.01 TOALLA MICROFIBRA 50 UD 100.3 100.3 5,015.00 0.00 0.00 0.00 5,015.00 5,015.00         27 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.2.5.3.04 AMBIENTADOR 120 UD 188.8 188.8 22,656.00 0.00 0.00 0.00 22,656.00 22,656.00         28 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.2.5.3.04 INSECT 250 ML PLAGOS 4 UD 236 236 944.00 0.00 0.00 0.00 944.00 944.00         29 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 RECOGEDOR BASURA 8 UD 129.8 129.8 1,038.40 0.00 0.00 0.00 1,038.40 1,038.40         30 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 SAFACON C/TAPA 5 UD 413 413 2,065.00 0.00 0.00 0.00 2,065.00 2,065.00         31 27113001 - Cepillos de ar(...)27113001 - Cepillos de aruñar 2.3.6.3.04 CEPILLO C/BASE 15 UD 200.6 200.6 3,009.00 0.00 0.00 0.00 3,009.00 3,009.00         32 53131608 - Jabones 2.3.7.2.03 JABON ACEITE DE COCO 5 UD 147.5 147.5 737.50 0.00 0.00 0.00 737.50 737.50         33 47131604 - Escobas 2.3.9.1.01 COFFEE-MATE 3 UD 531 531 1,593.00 0.00 0.00 0.00 1,593.00 1,593.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download CF-Alcaldia SPM_02_09_2025_0001.pdf CF-Alcaldia SPM_02_09_2025_0001.pdf Download Orden de Compras.pdf Orden de Compras.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 204,020.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 737.50  DOP ---- View 2.2.5.3.04 28,320.00  DOP ---- View 2.3.7.2.99 37,489.76  DOP ---- View 2.3.9.5.01 89,732.50  DOP ---- View 2.3.9.6.01 1,180.00  DOP ---- View 2.3.6.3.04 3,009.00  DOP ---- View 2.3.3.2.01 21,251.80  DOP ---- View 2.3.1.1.01 7,679.44  DOP ---- View 2.3.9.1.01 14,620.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   204,020.20 204,020.20  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 972025 1 204,020.20  DOP Vencido CF-Alcaldia SPM_02_09_2025_0001.pdf