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.1016267   Contract reference CCZEDF-2025-00049   Contract description: ADQUISICION GASTABLES DE LIMPIEZA,   Type of Contract Goods   Contract Start: 17/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2025 16:00:00 ((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 CCZEDF-DAF-CD-2025-0044   Request Title ADQUISICION GASTABLES DE LIMPIEZA, 3er. TRIMESTRE   Description ADQUISICION GASTABLES DE LIMPIEZA, 3er. TRIMESTRE   Business Operation Servicio Generales   Reply Reference GARENA ,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 46,114.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. alameda oeste, c/ hoja ancha # 21 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.2132249 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,080.00 0.00 7,034.40 0.00 46,114.40 46,114.40         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectantes para pisos 15 GAL 448.4 380 5,700.00 0.00 18 1,026.00 0.00 6,726.00 6,726.00         2 47131807 - Blanqueadores 2.3.9.1.01 Cloro 15 GAL 118 100 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas para dispensador Z-Fold 10 PAQ 1,298 1,100 11,000.00 0.00 18 1,980.00 0.00 12,980.00 12,980.00         4 47131603 - Esponjas 2.3.9.1.01 Esponjas de lavar platos 1 DOC 424.8 360 360.00 0.00 18 64.80 0.00 424.80 424.80         5 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de papel cuadradas 250/1 2 PAQ 123.9 105 210.00 0.00 18 37.80 0.00 247.80 247.80         6 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Funda de 5 gal. 100/1 5 PAQ 94.4 80 400.00 0.00 18 72.00 0.00 472.00 472.00         7 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Funda de 30 gal. 100/1 5 PAQ 413 350 1,750.00 0.00 18 315.00 0.00 2,065.00 2,065.00         8 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel de baño para dispensador 10 PAQ 944 800 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00         9 53131608 - Jabones 2.3.9.1.01 Jabon de cuaba 5/1 2 PAQ 153.4 130 260.00 0.00 18 46.80 0.00 306.80 306.80         10 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 Guantes latex para limpieza 10 UD 88.5 75 750.00 0.00 18 135.00 0.00 885.00 885.00         11 14121703 - Hojas de papel(...)14121703 - Hojas de papel aluminio laminado 2.3.9.5.01 Papel aluminio 200 pies 3 UD 413 350 1,050.00 0.00 18 189.00 0.00 1,239.00 1,239.00         12 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador de oficina en spray 8 oz. 18 UD 236 200 3,600.00 0.00 18 648.00 0.00 4,248.00 4,248.00         13 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Alcohol Isipropilico al 70% 10 GAL 531 450 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00 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_11/9/2025_12_57 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 Budget Total Value 46,114.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 22,667.80  DOP ---- View 2.3.9.5.01 1,239.00  DOP ---- View 2.3.9.1.01 22,207.60  DOP ---- View Payment Calendar ID Description Value Month Year 2025   ADQUISICION GASTABLES DE LIMPIEZA, 46,114.40  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757532518983c1ie2 1 46,114.40  DOP Vencido Link