1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1016613
Contract reference
CPEP-2025-00139
Contract description:
Adquisición de productos de limpieza e higiene
Type of Contract
Goods
Contract Start:
18/09/2025 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/12/2025 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CPEP-DAF-CD-2025-0035
Request Title
Adquisición de productos de limpieza e higiene
Description
Adquisición de productos de limpieza e higiene
Business Operation
Departamento de Coordinación y Difusión
Reply Reference
Adquisición de productos de limpieza e higiene_EXT
Type of Contract
GoodsDominicana
Contract Value
40,388.35 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/09/2025 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/12/2025 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2133239 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,790.30
0.00
5,598.05
0.00
40,388.30
40,388.35
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
47131604 - Escobas
2.3.9.1.01
escoba plastica
2
UD
265.5
225
450.00
0.00
18
81.00
0.00
531.00
531.00
2
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
Toallas de papel 6/1
10
PAQ
1,198.4
1,015.6
10,156.00
0.00
18
1,828.08
0.00
11,984.00
11,984.08
3
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
fardo papel baño 6/1
7
PAQ
1,127.48
955.5
6,688.50
0.00
18
1,203.93
0.00
7,892.36
7,892.43
4
53131608 - Jabones
2.3.9.1.01
jabon de cuava
1
UD
230.1
195
195.00
0.00
18
35.10
0.00
230.10
230.10
5
53131608 - Jabones
2.3.9.1.01
galon de jabon de fregar
2
UD
247.8
210
420.00
0.00
18
75.60
0.00
495.60
495.60
6
47131801 - Limpiadores de
(...)
47131801 - Limpiadores de pisos
2.3.9.1.01
Desinfectantes liquido
4
UD
581.57
492.85
1,971.40
0.00
18
354.85
0.00
2,326.28
2,326.25
7
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
Desinfectantes lysol
6
UD
615
615
3,690.00
0.00
0
0.00
0.00
3,690.00
3,690.00
8
47131807 - Blanqueadores
2.3.9.1.01
cloro gl
4
UD
194.7
165
660.00
0.00
18
118.80
0.00
778.80
778.80
9
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Bolsas basura blancas
1
PAQ
3,068
2,600
2,600.00
0.00
18
468.00
0.00
3,068.00
3,068.00
10
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Bolsas basura negras 65gl
2
PAQ
1,203.66
1,020
2,040.00
0.00
18
367.20
0.00
2,407.32
2,407.20
11
46181504 - Guantes de pro
(...)
46181504 - Guantes de protección
2.3.9.1.01
guantes limpieza
4
UD
230.1
195
780.00
0.00
18
140.40
0.00
920.40
920.40
12
47131502 - Pañitos o toal
(...)
47131502 - Pañitos o toallas para limpiar
2.3.9.1.01
pañitos limpieza
10
UD
64.9
55
550.00
0.00
18
99.00
0.00
649.00
649.00
13
47131816 - Desodorantes
2.3.9.1.01
ambientador glade
4
UD
660.8
560
2,240.00
0.00
18
403.20
0.00
2,643.20
2,643.20
14
47131611 - Recogedor de b
(...)
47131611 - Recogedor de basura
2.3.9.1.01
recogedor de basura
2
UD
289.1
245
490.00
0.00
18
88.20
0.00
578.20
578.20
15
47131816 - Desodorantes
2.3.9.1.01
pastillas para inodoro
10
UD
175.58
148.8
1,488.00
0.00
18
267.84
0.00
1,755.80
1,755.84
16
47131608 - Cepillos de ba
(...)
47131608 - Cepillos de baño
2.3.9.1.01
Cepillos p/ inodoro
2
UD
219.12
185.7
371.40
0.00
18
66.85
0.00
438.24
438.25
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/9/2025_7_07 p.m..Pdf
Download
EG1758203688142bA7ih.pdf
EG1758203688142bA7ih.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
40,388.35
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
20,511.84
DOP
----
View
2.3.3.2.01
19,876.51
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago completo
40,388.35
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1758203688142bA7ih
1
40,388.35
DOP
Vencido
Link