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.1027074   Contract reference DGPLT-2025-00024   Contract description: Adquisición de insumos de limpieza para la DGPLT   Type of Contract Goods   Contract Start: 30/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 12:00:00 ((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 DGPLT-DAF-CD-2025-0013   Request Title Adquisición de insumos de limpieza para la DGPLT   Description Adquisición de insumos de limpieza para la DGPLT   Business Operation Dirección General de Politica y Legislación Tributaria   Reply Reference DGPLT-DAF-CD-2025-0013   Type of Contract GoodsDominicana   Contract Value 17,235.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida México, No. 45, Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2154640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,606.00 0.00 2,629.08 0.00 26,900.00 17,235.08         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         6 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 DESGRASANTE 24 GAL 600 177 4,248.00 0.00 18 764.64 0.00 14,400.00 5,012.64         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 @L0007 DESINFECTANTE LIQUIDO 100 GAL 125 103.58 10,358.00 0.00 18 1,864.44 0.00 12,500.00 12,222.44 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_16/10/2025_6_33 p.m..Pdf Download Acta de adjudicacion 0013.pdf Acta de adjudicacion 0013.pdf Download Acta de apertura 0013.pdf Acta de apertura 0013.pdf Download Cuota Quaality.pdf Cuota Quaality.pdf Download Apropiación 0013.pdf Apropiación 0013.pdf Download OC Quality 0013.pdf OC Quality 0013.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 100,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 86,730.00  DOP ---- View 2.3.7.2.99 13,570.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Monto por Distribuir 100,300.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17607047889728dl4U 1 100,300.00  DOP Vencido Link