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.1020702   Contract reference CNZFE-2025-00133   Contract description: ADQUISICION MATERIALES DE LIMPIEZA E HIGIENE PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 01/10/2025 18:00:00 ((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 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 CNZFE-DAF-CM-2025-0027   Request Title ADQUISICION MATERIALES DE LIMPIEZA E HIGIENE PARA USO DE LA INSTITUCION   Description ADQUISICION MATERIALES DE LIMPIEZA E HIGIENE PARA USO DE LA INSTITUCION   Business Operation DPTO. ADMINISTRATIVO   Reply Reference CNZFE-DAF-CM-2025-0027   Type of Contract GoodsDominicana   Contract Value 6,651.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO # 61 EDF. SAN RAFAE 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.2141577 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,637.00 0.00 1,014.66 0.00 12,600.00 6,651.66         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         3 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR DE AIRE EN ESPRAY 8 ONZAS 12 UD 425 185 2,220.00 0.00 18 399.60 0.00 5,100.00 2,619.60         21 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 DESINFECTANTES, (SURTIDOS) 15 UD 400 115 1,725.00 0.00 18 310.50 0.00 6,000.00 2,035.50         22 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 ALCOHOL ISOPROPILICO 70% 4 GAL 375 423 1,692.00 0.00 18 304.56 0.00 1,500.00 1,996.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CNZFE-CM-2025-0027.pdf ACTA DE ADJUDICACION CNZFE-CM-2025-0027.pdf Download Supligensa - Actualizado 2_09 -constancia-rpe.pdf Supligensa - Actualizado 2_09 -constancia-rpe.pdf Download Certificado de Cuota a Comprometer SUPLIGENSA.pdf Certificado de Cuota a Comprometer SUPLIGENSA.pdf Download SUPLIGENSA SRL ORDEN.pdf SUPLIGENSA SRL ORDEN.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 21,031.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 21,031.85  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION MATERIALES DE LIMPIEZA E HIGIENE PARA USO DE LA INSTITUCION 21,031.85  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758821239413m9cpE 1 21,031.85  DOP Vencido Link