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.1018350   Contract reference INDESUR-2025-00055   Contract description: INDESUR-2025-00055   Type of Contract Goods   Contract Start: 23/09/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2025 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 INDESUR-DAF-CD-2025-0036   Request Title ADQUISICIÓN DE MATERIALES DE LIMPIEZA, DIRIGIDO A MIPYMES   Description ADQUISICIÓN DE MATERIALES DE LIMPIEZA, DIRIGIDO A MIPYMES   Business Operation DEPARTAMENTO GENERAL   Reply Reference Grupo Empresarial Ferlan S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 47,837.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Feliciano Martínez, esquina José Leger, El Prado, Azua 71000 VALDESIA 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.2137317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,540.00 0.00 0.00 7,297.20 40,540.00 47,837.20         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 47131807 - Blanqueadores 2.3.9.1.01 Cloro liquido 3/1 128 oz (Caja de 3 Unidad) 5 GAL 530 530 2,650.00 0.00 0.00 18 477.00 2,650.00 3,127.00         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante multiuso lavanda 2/1 4 CAJ 1,385 1,385 5,540.00 0.00 0.00 18 997.20 5,540.00 6,537.20         3 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 Lavaplatos liquido 35oz 6 GAL 495 495 2,970.00 0.00 0.00 18 534.60 2,970.00 3,504.60         4 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Recarga de Ambientador automática de spray 10 UD 742 742 7,420.00 0.00 0.00 18 1,335.60 7,420.00 8,755.60         5 47131603 - Esponjas 2.3.9.1.01 Insecticida para insectos rastreros baygon 400 ml 8 UD 490 490 3,920.00 0.00 0.00 18 705.60 3,920.00 4,625.60         6 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 Escoba 4 UD 355 355 1,420.00 0.00 0.00 18 255.60 1,420.00 1,675.60         7 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 Cubeta exprimidor y ruedas 3 UD 339 339 1,017.00 0.00 0.00 18 183.06 1,017.00 1,200.06         8 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 Detergente en polvo bolsa de 30 lb (2 unidad de 30 Lb) 2 LB 1,735 1,735 3,470.00 0.00 0.00 18 624.60 3,470.00 4,094.60         9 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Rollo papel higiénico para dispensador jumbo 5 CAJ 1,695 1,695 8,475.00 0.00 0.00 18 1,525.50 8,475.00 10,000.50         10 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel de baño extra grande 24/1 2 CAJ 1,125 1,125 2,250.00 0.00 0.00 18 405.00 2,250.00 2,655.00         11 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas cuadrada 250/1 8 PAQ 176 176 1,408.00 0.00 0.00 18 253.44 1,408.00 1,661.44 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_17/9/2025_7_50 p.m..Pdf Download CN3CFB401M_20211213220336.pdf CN3CFB401M_20211213220336.pdf Download CN3CFB401M_20211213213936.pdf CN3CFB401M_20211213213936.pdf Download CN3CFB401M_20211213213915.pdf CN3CFB401M_20211213213915.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 47,837.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 33,520.26  DOP ---- View 2.3.3.2.01 14,316.94  DOP ---- View Payment Calendar ID Description Value Month Year 55   PAGO PARA LA ADQUISICIÓN DE MATERIALES DE LIMPIEZA, DIRIGIDO A MIPYMES 47,837.20  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758655239146EhfJD 1 47,837.20  DOP Vencido Link