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.1040296   Contract reference INDOCAFE-2025-00125   Contract description: ADQUISICION DE MATERIAL DE LIMPIEZA, PARA SER UTILIZADO EN TODAS LAS OFICINAS DE ESTE INSTITUTO   Type of Contract Goods   Contract Start: 25/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2025 10:00:00 ((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 INDOCAFE-DAF-CD-2025-0109   Request Title ADQUISICION DE MATERIAL DE LIMPIEZA Y AZUCAR   Description ADQUISICION DE MATERIAL DE LIMPIEZA, PARA SER UTILIZADO EN TODAS LAS OFICINAS DE ESTE INSTITUTO   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ADQUISICION DE MATERIAL DE LIMPIEZA Y AZUCAR_EXT   Type of Contract GoodsDominicana   Contract Value 85,280.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/NICOLAS UREÑA DE MENDOZA NO. 117, LOS PRADOS STO. DGO. DN.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2147801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,525.46 0.00 12,754.88 0.00 85,280.30 85,280.34         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 47131807 - Blanqueadores 2.3.9.1.01 CLORO 60 GAL 147.92 125.35 7,521.00 0.00 18 1,353.78 0.00 8,875.20 8,874.78         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 MISTOLIN 60 GAL 341.62 289.5 17,370.00 0.00 18 3,126.60 0.00 20,497.20 20,496.60         3 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 LAVAPLATOS 15 GAL 501.62 425.1 6,376.50 0.00 18 1,147.77 0.00 7,524.30 7,524.27         4 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 SECO DE DETERGENTE DE 30 LIB 15 UD 1,510.4 1,280 19,200.00 0.00 18 3,456.00 0.00 22,656.00 22,656.00         5 47131603 - Esponjas 2.3.9.1.01 ESPONJAS O BRILLON PARA FREGAR 48 UD 92.65 78.52 3,768.96 0.00 18 678.41 0.00 4,447.20 4,447.37         6 47131816 - Desodorantes 2.3.9.1.01 AMBIENYADOR 20 UD 194.92 165.2 3,304.00 0.00 18 594.72 0.00 3,898.40 3,898.72         7 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 PAQUETES DE 5 LIB AZUCAR 75 PAQ 231.76 199.8 14,985.00 0.00 16 2,397.60 0.00 17,382.00 17,382.60 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_3/10/2025_12_36 p.m..Pdf Download CUOTA LIMPIEZA Y AZUCAR.pdf CUOTA LIMPIEZA Y AZUCAR.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 85,280.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 67,897.74  DOP ---- View 2.3.1.1.01 17,382.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 85,280.34  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759494824362SA0m6 1 85,280.34  DOP Vencido Link