1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1024271
Contract reference
DEFENSA PUBLICA-2025-00139
Contract description:
Adquisición de suministros de limpieza
Type of Contract
Goods
Contract Start:
13/10/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((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-01-ComprasMenores
Request Reference
DEFENSA PUBLICA-DAF-CM-2025-0025
Request Title
Adquisición de suministros de limpieza
Description
Adquisición de suministros de limpieza.
Business Operation
SECCIÓN DE ALMACÉN Y SUMINISTRO
Reply Reference
DEFENSA PUBLICA-DAF-CM-2025-0025
Type of Contract
GoodsDominicana
Contract Value
71,980 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
13/10/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2140607 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
61,000.00
0.00
10,980.00
0.00
81,175.00
71,980.00
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
9
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDAS PLASTICAS PARA BASURA DE 13 GL (100/1)
70
PAQ
270
155
10,850.00
0.00
18
1,953.00
0.00
18,900.00
12,803.00
11
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDAS PLASTICAS PARA BASURA DE 55 GL (100/1)
40
PAQ
400
333
13,320.00
0.00
18
2,397.60
0.00
16,000.00
15,717.60
16
47131502 - Pañitos o toal
(...)
47131502 - Pañitos o toallas para limpiar
2.3.9.1.01
LANILLA (1 YARDA)
5
UD
95
90
450.00
0.00
18
81.00
0.00
475.00
531.00
20
47121804 - Baldes para li
(...)
47121804 - Baldes para limpieza
2.3.9.1.01
CUBETA PLASTICA DE 5 GALONES CON ASA Y SIN TAPA
4
UD
350
195
780.00
0.00
18
140.40
0.00
1,400.00
920.40
24
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
SERVILLETA SENCILLAS (5/1 PAQ. DE 500/1 UD)
80
PAQ
555
445
35,600.00
0.00
18
6,408.00
0.00
44,400.00
42,008.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de CompraGTG Industrial.pdf
Orden de CompraGTG Industrial.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
56,940.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
49,220.16
DOP
----
View
2.3.9.1.01
7,719.86
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de suministros de limpieza
56,940.02
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1759259043210lKj6G
1
56,940.02
DOP
Vencido
Link