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.1017158   Contract reference CAMARA CUENTAS-2025-00175   Contract description: ADQUISICION DE INSUMOS DE LIMPIEZA E HIGIENE   Type of Contract Goods   Contract Start: 19/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CAMARA CUENTAS-DAF-CM-2025-0034   Request Title ADQUISICION DE INSUMOS DE LIMPIEZA E HIGIENE   Description ADQUISICION DE INSUMOS DE LIMPIEZA E HIGIENE   Business Operation Dirección Administrativa   Reply Reference CAMARA CUENTAS-DAF-CM-2025-0034   Type of Contract GoodsDominicana   Contract Value 440,364.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 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.2138607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 373,190.00 0.00 67,174.20 0.00 876,052.00 440,364.20         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO JUMBO 1,900 UD 285 77.5 147,250.00 0.00 18 26,505.00 0.00 541,500.00 173,755.00         2 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS DISPENSADOR DE BAÑO 3,800 UD 75 48.5 184,300.00 0.00 18 33,174.00 0.00 285,000.00 217,474.00         3 14111701 - Pañuelos facia(...)14111701 - Pañuelos faciales 2.3.3.2.01 Kleneex (Pañuelos Faiales) 80 UD 194.7 129.5 10,360.00 0.00 18 1,864.80 0.00 15,576.00 12,224.80         4 60121134 - Papel metálico 2.3.6.3.06 Papel aluminio 80 UD 230 206.5 16,520.00 0.00 18 2,973.60 0.00 18,400.00 19,493.60         5 47131604 - Escobas 2.3.9.1.01 Escobas 80 UD 194.7 184.5 14,760.00 0.00 18 2,656.80 0.00 15,576.00 17,416.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.pdf ADJUDICACION.pdf Download FONDOS.pdf FONDOS.pdf Download OC.pdf OC.pdf Download Contract Technical Document Mappings Orden de Compras_19/9/2025_1_51 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 440,364.20 DOP Budget Appropriation Value 440,364.20 DOP Account Value Annual Availability 2.3.3.2.01 403,453.80  DOP ---- View 2.3.6.3.06 19,493.60  DOP ---- View 2.3.9.1.01 17,416.80  DOP ---- View Payment Calendar ID Description Value Month Year 4237   pago unico 440,364.20  DOP Octubre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 4237 1 440,364.20  DOP Aprobado FONDOS.pdf