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.1022112   Contract reference ADESS-2025-00076   Contract description: Adquisición de misceláneos y materiales de limpieza para uso de la institución (DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Type of Contract Goods   Contract Start: 07/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 10:00:00 ((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-01-ComprasMenores   Request Reference ADESS-DAF-CM-2025-0021   Request Title Adquisición de misceláneos y materiales de limpieza para uso de la institución (DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Description Adquisición de misceláneos y materiales de limpieza para uso de la institución (DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Business Operation Almacén y Suministro   Reply Reference ADESS-DAF-CM-2025-0021   Type of Contract GoodsDominicana   Contract Value 330,146.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2137343 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 279,785.00 0.00 50,361.30 0.00 598,325.00 330,146.30         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 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Ambientador En Spray 8 Onz 75 UD 350 120 9,000.00 0.00 18 1,620.00 0.00 26,250.00 10,620.00         2 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 Alcohol 1/2 Galon 30 UD 150 395 11,850.00 0.00 18 2,133.00 0.00 4,500.00 13,983.00         3 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 Alcohol Galon 10 UD 200 395 3,950.00 0.00 18 711.00 0.00 2,000.00 4,661.00         4 47131603 - Esponjas 2.3.9.1.01 Brillo Con Esponja Para Fregar 50 UD 130 18 900.00 0.00 18 162.00 0.00 6,500.00 1,062.00         5 47131807 - Blanqueadores 2.3.9.1.01 Cloro 1/2 GL 60 UD 70 54 3,240.00 0.00 18 583.20 0.00 4,200.00 3,823.20         6 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante Spray 19 Onz 75 UD 575 535 40,125.00 0.00 18 7,222.50 0.00 43,125.00 47,347.50         7 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 Desinfectante en Gel 12 UD 250 450 5,400.00 0.00 18 972.00 0.00 3,000.00 6,372.00         8 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Dispensador de aceite en ambientadores 24 UD 350 370 8,880.00 0.00 18 1,598.40 0.00 8,400.00 10,478.40         9 47121806 - Escurridor de (...)47121806 - Escurridor de trapero 2.3.9.1.01 Cubo para suapear con exprimidor 24 UD 500 500 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         10 53131608 - Jabones 2.3.9.1.01 Jabon Lavamanos 1 GL 30 UD 250 90 2,700.00 0.00 18 486.00 0.00 7,500.00 3,186.00         11 53131608 - Jabones 2.3.9.1.01 Jabon Lavamanos 1/2 GL 20 UD 180 90 1,800.00 0.00 18 324.00 0.00 3,600.00 2,124.00         12 53131608 - Jabones 2.3.9.1.01 Jabon De Fregar 1/2 Gl 200 UD 95 135 27,000.00 0.00 18 4,860.00 0.00 19,000.00 31,860.00         13 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel Precortado Biodegrable 6/1 300 UD 900 175 52,500.00 0.00 18 9,450.00 0.00 270,000.00 61,950.00         14 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel De Baño 12/1 100 PAQ 1,700 935 93,500.00 0.00 18 16,830.00 0.00 170,000.00 110,330.00         15 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Toallas de limpieza de Microfibra 50 UD 75 34 1,700.00 0.00 18 306.00 0.00 3,750.00 2,006.00         16 47131604 - Escobas 2.3.9.1.01 Escobas 20 UD 350 125 2,500.00 0.00 18 450.00 0.00 7,000.00 2,950.00         17 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suape 20 UD 375 137 2,740.00 0.00 18 493.20 0.00 7,500.00 3,233.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 1.pdf CUOTA 1.pdf Download Contract Technical Document Mappings Orden de Compras_18/9/2025_3_53 p.m..Pdf Download Orden GTG Industrial Lote 1.pdf Orden GTG Industrial Lote 1.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 330,146.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 132,850.30  DOP ---- View 2.3.7.2.99 18,644.00  DOP ---- View 2.3.7.2.03 6,372.00  DOP ---- View 2.3.3.2.01 172,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 330,146.30  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17582071731519ocxh 1 330,146.30  DOP Vencido Link