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.1025651   Contract reference DEFENSA PUBLICA-2025-00142   Contract description: Adquisición de suministros de limpieza   Type of Contract Goods   Contract Start: 16/10/2025 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? 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 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 PROVESOL-Adquisición de suministros de limpieza   Type of Contract GoodsDominicana   Contract Value 22,525.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 16/10/2025 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   Back To Top     1   DO1.PCCNTR.2140609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,089.20 0.00 3,436.06 0.00 27,000.00 22,525.26         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         18 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 REPUESTO D EAMBIENTADOR 6 ONZAS 40 UD 675 477.23 19,089.20 0.00 18 3,436.06 0.00 27,000.00 22,525.26 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra Provesol Proveedores de Soluciones.pdf Orden de compra Provesol Proveedores de Soluciones.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 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