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.1022092   Contract reference Defensor del Pueblo-2025-00186   Contract description: Adquisición suministro de limpieza   Type of Contract Services   Contract Start: 06/10/2025 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Defensor del Pueblo-DAF-CD-2025-0074   Request Title Adquisición suministro de limpieza   Description Adquisición suministro de limpieza   Business Operation Unidad de Almacén   Reply Reference GTG V2_EXT   Type of Contract ServicesDominicana   Contract Value 110,654.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2025 13:00:00 ((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 Av. 27 de Febrero No.526, Sector Renacimiento Santo Domingo de Guzmán, D. N. 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.2146904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,775.00 0.00 16,879.50 0.00 116,115.00 110,654.50         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         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas negra de 08 gl, 100/1 15 PAQ 190 160 2,400.00 0.00 18 432.00 0.00 2,850.00 2,832.00         5 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas negra de 13 gl, 100/1 10 PAQ 220 175 1,750.00 0.00 18 315.00 0.00 2,200.00 2,065.00         7 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Brillo Verde 10 UD 18 15 150.00 0.00 18 27.00 0.00 180.00 177.00         8 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Brillo con esponja de fregar 40 UD 24 20 800.00 0.00 18 144.00 0.00 960.00 944.00         11 12141901 - Cloro cl 2.3.7.2.99 Cloro 20 GAL 70 58 1,160.00 0.00 18 208.80 0.00 1,400.00 1,368.80         16 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante líquido para pisos (varias fragancia) 30 GAL 349 295 8,850.00 0.00 18 1,593.00 0.00 10,470.00 10,443.00         19 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 Detergente en polvo paq. de 5LB 10 LB 215 180 1,800.00 0.00 18 324.00 0.00 2,150.00 2,124.00         20 47131830 - Limpiadores de(...)47131830 - Limpiadores de muebles 2.3.9.1.01 Espuma limpiadora multiuso(Telas Alfombras y Vinilo) 2 UD 450 370 740.00 0.00 18 133.20 0.00 900.00 873.20         25 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico, doble, blanco, precortado para dispensador familia 4/1, 716 10, T8 80 PAQ 1,072 850 68,000.00 0.00 18 12,240.00 0.00 85,760.00 80,240.00         26 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Rollo papel toalla de cocina 15 UD 83 70 1,050.00 0.00 18 189.00 0.00 1,245.00 1,239.00         28 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilleta C-Fold 24/1 5 PAQ 1,160 975 4,875.00 0.00 18 877.50 0.00 5,800.00 5,752.50         36 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suape No. 38 algodón blanco 10 UD 220 220 2,200.00 0.00 18 396.00 0.00 2,200.00 2,596.00 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_2/10/2025_4_45 p.m..Pdf Download Acto de adjudicación.pdf Acto de adjudicación.pdf Download Orden de servicios No.186 GTG .pdf Orden de servicios No.186 GTG .pdf Download Cuota GTG.pdf Cuota GTG.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code OZAMA O METROPOLITANA Budget Total Value 112,855.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 4,644.36  DOP ---- View 2.3.3.2.01 51,562.94  DOP ---- View 2.3.9.1.01 56,647.85  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 112,855.15  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 112,855.15  DOP Vencido Cuota Suministro G.pdf