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.1024262
Contract reference
DEFENSA PUBLICA-2025-00141
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
GUIPAK / DEFENSA PUBLICA-DAF-CM-2025-0025
Type of Contract
GoodsDominicana
Contract Value
33,332.97 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.2141012 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,888.96
0.00
4,444.01
0.00
38,710.00
33,332.97
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
47131812 - Refrescador de
(...)
47131812 - Refrescador de aire
2.3.9.1.01
Refrescador de aire
78
UD
145
109
8,502.00
0.00
18
1,530.36
0.00
11,310.00
10,032.36
4
47131807 - Blanqueadores
2.3.9.1.01
CLORO
120
GAL
70
60
7,200.00
0.00
18
1,296.00
0.00
8,400.00
8,496.00
5
47131801 - Limpiadores de
(...)
47131801 - Limpiadores de pisos
2.3.9.1.01
DESINFECTANTE LIQUIDO P/PISO
100
UD
100
75
7,500.00
0.00
18
1,350.00
0.00
10,000.00
8,850.00
8
47131604 - Escobas
2.3.9.1.01
ESCOBILLA PARA INODORO CON BASE
4
UD
150
83.74
334.96
0.00
18
60.29
0.00
600.00
395.25
10
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDAS PLASTICAS PARA BASURA DE 4 GL (100/1)
16
PAQ
150
72
1,152.00
0.00
18
207.36
0.00
2,400.00
1,359.36
21
10191509 - Insecticidas
2.3.7.2.05
INSECTICIDA MATA CUCARACHA 285 ML
24
UD
250
175
4,200.00
0.00
0
0.00
0.00
6,000.00
4,200.00
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_23/9/2025_8_22 p.m..Pdf
Download
Orde de Compra Suministros Guipak.pdf
Orde de Compra Suministros Guipak.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