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.1014678   Contract reference IDAC-2025-00457   Contract description: COMPRA DE MATERIALES PARA HIGIENE Y LIMPIEZA EN LA INSTITUCION   Type of Contract Goods   Contract Start: 12/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 18:00:00 ((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 IDAC-DAF-CD-2025-0185   Request Title COMPRA DE MATERIALES PARA HIGIENE Y LIMPIEZA EN LA INSTITUCION   Description COMPRA DE MATERIALES PARA HIGIENE Y LIMPIEZA EN LA INSTITUCION   Business Operation Departamento de Almacen y Suministro   Reply Reference GTG Industrial, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 24,190 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C. Benigno del Castillo. Samn Carlos OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2133028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,500.00 0.00 3,690.00 0.00 20,500.00 24,190.00         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 47131603 - Esponjas 2.3.9.1.01 ESPONJA DE FREGAR CON BRILLO 30 UD 25 25 750.00 0.00 18 135.00 0.00 750.00 885.00         1 47131806 - Pulidores o ce(...)47131806 - Pulidores o ceras para muebles 2.3.9.1.01 LIMPIA CRISTALES 10 GAL 295 295 2,950.00 0.00 18 531.00 0.00 2,950.00 3,481.00         1 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 PIEDRA DE OLOR AMBIENTADOR 400 UD 42 42 16,800.00 0.00 18 3,024.00 0.00 16,800.00 19,824.00 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_12/9/2025_7_31 p.m..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 24,190.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 24,190.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   OMPRA DE MATERIALES PARA HIGIENE Y LIMPIEZA EN LA INSTITUCION 24,190.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0473-2025 1 24,190.00  DOP Vencido CUOTA.pdf