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.1016212   Contract reference INAZUCAR-2025-00059   Contract description: Para ser utilizados en las oficinas de la institución.   Type of Contract Goods   Contract Start: 18/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 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-02-ComprasDebajoUmbral   Request Reference INAZUCAR-DAF-CD-2025-0056   Request Title Adquisición Suministros de Limpieza.   Description Adquisición Suministros de Limpieza.   Business Operation Servicios Generales   Reply Reference TP Comercial Todo Para Oficinas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 111,404.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Verificar cotización adjunta. Catalogue Items   Back To Top     1   DO1.PCCNTR.2132319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,411.00 0.00 16,993.98 0.00 114,892.00 111,404.98         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 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de Papel 10/1 500/1 5 UD 1,500 1,211 6,055.00 0.00 18 1,089.90 0.00 7,500.00 7,144.90         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Faldo de Toalla de Baño 6/1 12 UD 1,800 1,489 17,868.00 0.00 18 3,216.24 0.00 21,600.00 21,084.24         3 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel Higienico 12/1 12 UD 1,600 1,245 14,940.00 0.00 18 2,689.20 0.00 19,200.00 17,629.20         4 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Faldo de Toallas de Cocina 24/1 2 UD 2,000 1,585 3,170.00 0.00 18 570.60 0.00 4,000.00 3,740.60         5 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 vasos Biodegradables #10 50/1 2 CAJ 3,500 2,895 5,790.00 0.00 18 1,042.20 0.00 7,000.00 6,832.20         6 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 vasos Biodegradables #4 50/5 2 CAJ 3,000 2,445 4,890.00 0.00 18 880.20 0.00 6,000.00 5,770.20         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Lavamanos 6 GAL 300 235 1,410.00 0.00 18 253.80 0.00 3,600.00 1,663.80         8 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 Lavaplatos 1/2 galon 36 GAL 272 230 8,280.00 0.00 18 1,490.40 0.00 9,792.00 9,770.40         9 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Refrescador de aire automatico 6/1 2 UD 1,800 1,198 2,396.00 0.00 18 431.28 0.00 3,600.00 2,827.28         10 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas 55 Gls 5/1 60 UD 80 70 4,200.00 0.00 18 756.00 0.00 4,800.00 4,956.00         11 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Cubetas plasticas 6 UD 350 335 2,010.00 0.00 18 361.80 0.00 2,100.00 2,371.80         12 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas 30 Gls 5/1 60 UD 60 65 3,900.00 0.00 18 702.00 0.00 3,600.00 4,602.00         13 47131828 - Limpiadores de(...)47131828 - Limpiadores de automotores 2.3.9.1.01 shampoo lava carros 2 GAL 500 330 660.00 0.00 18 118.80 0.00 1,000.00 778.80         14 47131832 - Productos anti(...)47131832 - Productos anti polvo 2.3.9.1.01 Amorroll 1 GAL 1,600 1,322 1,322.00 0.00 18 237.96 0.00 1,600.00 1,559.96         15 14121703 - Hojas de papel(...)14121703 - Hojas de papel aluminio laminado 2.3.9.5.01 Papel Aluminio 75 pies 50 UD 270 225 11,250.00 0.00 18 2,025.00 0.00 13,500.00 13,275.00         16 47131604 - Escobas 2.3.9.1.01 Escobas 6 UD 200 185 1,110.00 0.00 18 199.80 0.00 1,200.00 1,309.80         17 47131604 - Escobas 2.3.9.1.01 Escobilla de baño 6 UD 80 230 1,380.00 0.00 18 248.40 0.00 480.00 1,628.40         18 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suape #36 6 UD 300 265 1,590.00 0.00 18 286.20 0.00 1,800.00 1,876.20         19 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 Recogedor de Basura 6 UD 200 185 1,110.00 0.00 18 199.80 0.00 1,200.00 1,309.80         20 47131603 - Esponjas 2.3.9.1.01 Brillo Gordo 24 UD 55 45 1,080.00 0.00 18 194.40 0.00 1,320.00 1,274.40 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_12/9/2025_6_17 p.m..Pdf Download Cuota a comprometer Materiales de limpieza TP.pdf Cuota a comprometer Materiales de limpieza TP.pdf Download Orden de Compras_12_9_2025_6_17 p.m. (2).Pdf Orden de Compras_12_9_2025_6_17 p.m. (2).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 111,404.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 49,598.94  DOP ---- View 2.3.9.5.01 25,877.40  DOP ---- View 2.3.9.1.01 35,928.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   completo 111,404.98  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758120386883CkM9X 1 111,404.98  DOP Vencido Link