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.1019910   Contract reference ICM-2025-00086   Contract description: Adquisición de Materiales de Limpieza   Type of Contract Goods   Contract Start: 30/09/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ICM-DAF-CD-2025-0089   Request Title Adquisición de Materiales de Limpieza   Description Adquisición de Materiales de Limpieza   Business Operation Almacén   Reply Reference Comercial Maximo Julio R, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 117,941 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.2140725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,950.00 0.00 17,991.00 0.00 99,950.00 117,941.00         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         1 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 Galones de cloro 20 GAL 150 150 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         2 53131608 - Jabones 2.3.7.2.03 Galones de Jabón Líquido para las Manos 5 GAL 760 760 3,800.00 0.00 18 684.00 0.00 3,800.00 4,484.00         3 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 Galón de Alcohol Isopropílico de 70% 3 GAL 1,300 1,300 3,900.00 0.00 18 702.00 0.00 3,900.00 4,602.00         4 14121504 - Papel de empaq(...)14121504 - Papel de empaque 2.3.3.2.01 Rollo de papel FIL NO. 16 4 PAQ 2,250 2,250 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         5 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Fardo de papel toalla para dispensador 6/1 15 PAQ 1,200 1,200 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         6 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Fardo de papel higiénico jumbo 12/1 10 PAQ 1,200 1,200 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         7 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Brillo con esponja 30 UD 150 150 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         8 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Ambientadores en spray 8 onz. 6/1 3 CAJ 2,250 2,250 6,750.00 0.00 18 1,215.00 0.00 6,750.00 7,965.00         9 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Ambientadores Lysol sin Olor en spray 1 DOC 8,050 8,050 8,050.00 0.00 18 1,449.00 0.00 8,050.00 9,499.00         10 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 Galón de desinfectante de piso 18 GAL 550 550 9,900.00 0.00 18 1,782.00 0.00 9,900.00 11,682.00         11 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 Galón de Pinol 18 GAL 350 350 6,300.00 0.00 18 1,134.00 0.00 6,300.00 7,434.00         12 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Fardos de Servilletas 10/400 3 PAQ 1,100 1,100 3,300.00 0.00 18 594.00 0.00 3,300.00 3,894.00         13 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Galón de Amorol Concentrado 3 GAL 2,500 2,500 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         14 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Paquete de Lanilla Toalla Microfibra 36/1 1 PAQ 2,050 2,050 2,050.00 0.00 18 369.00 0.00 2,050.00 2,419.00         15 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 Dispensador de Jabón Liquido 2 UD 950 950 1,900.00 0.00 18 342.00 0.00 1,900.00 2,242.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/9/2025_6_36 p.m..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 117,941.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 58,941.00  DOP ---- View 2.3.7.2.03 4,484.00  DOP ---- View 2.3.4.1.01 4,602.00  DOP ---- View 2.3.3.2.01 49,914.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 117,941.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758652167114oEzyk 1 117,941.00  DOP Vencido Link