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.1036841   Contract reference CAASD-2025-00415   Contract description: ADQUISICIÓN DE MATERIALES DE LIMPIEZA PARA USO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 18/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2026 08:00:00 ((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-01-ComprasMenores   Request Reference CAASD-DAF-CM-2025-0085   Request Title ADQUISICIÓN DE MATERIALES DE LIMPIEZA PARA USO DE LA INSTITUCIÓN   Description ADQUISICIÓN DE MATERIALES DE LIMPIEZA PARA USO DE LA INSTITUCIÓN   Business Operation Dirección Financiera y Administrativa   Reply Reference CAASD-DAF-CM-2025-0085   Type of Contract GoodsDominicana   Contract Value 586,855.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2164247 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 500,920.00 0.00 85,935.60 0.00 686,801.60 586,855.60         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 10191509 - Insecticidas 2.3.7.2.05 Insecticida en aerosol 400 ml 100 UD 235 235 23,500.00 0.00 0 0.00 0.00 23,500.00 23,500.00         3 12141901 - Cloro cl 2.3.7.2.99 Cloro 200 GAL 61.36 54 10,800.00 0.00 18 1,944.00 0.00 12,272.00 12,744.00         4 27112003 - Rastrillos 2.3.6.3.04 Rastrillo plastico c/ palo 22 dientes 100 UD 342.2 225 22,500.00 0.00 18 4,050.00 0.00 34,220.00 26,550.00         5 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 Guantes de mujer M/L 200 PAQ 106.2 70 14,000.00 0.00 18 2,520.00 0.00 21,240.00 16,520.00         6 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 Guantes de hombre X/L 200 PAQ 106.2 89 17,800.00 0.00 18 3,204.00 0.00 21,240.00 21,004.00         7 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas plasticas de 13 GL negras 100/1 100 PAQ 179.36 155 15,500.00 0.00 18 2,790.00 0.00 17,936.00 18,290.00         8 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas plasticas de 30 GL negras 100/1 100 PAQ 260.78 219 21,900.00 0.00 18 3,942.00 0.00 26,078.00 25,842.00         9 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas plasticas de 55 Gl negras 100/1 100 PAQ 376.42 333 33,300.00 0.00 18 5,994.00 0.00 37,642.00 39,294.00         10 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacón de metal (acero inoxidable) 5GL 60 UD 466.1 350 21,000.00 0.00 18 3,780.00 0.00 27,966.00 24,780.00         11 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Brillo verde 400 UD 29.5 15 6,000.00 0.00 18 1,080.00 0.00 11,800.00 7,080.00         12 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 Cubeta de plástica de 5 GL 100 UD 348.1 195 19,500.00 0.00 18 3,510.00 0.00 34,810.00 23,010.00         13 47131604 - Escobas 2.3.9.1.01 Escoba de barrer c/ palo 100 UD 123.9 105 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00         14 47131604 - Escobas 2.3.9.1.01 Escobillones 50 UD 560.5 425 21,250.00 0.00 18 3,825.00 0.00 28,025.00 25,075.00         15 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 Cepillo de pared 50 UD 61.36 54 2,700.00 0.00 18 486.00 0.00 3,068.00 3,186.00         16 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 Recogedor de basura c/ palo 150 UD 93.22 83 12,450.00 0.00 18 2,241.00 0.00 13,983.00 14,691.00         17 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suaper No. 36 c/ palo 300 UD 193.52 185 55,500.00 0.00 18 9,990.00 0.00 58,056.00 65,490.00         18 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Detergente en polvo 30/1 100 UD 1,711 890 89,000.00 0.00 18 16,020.00 0.00 171,100.00 105,020.00         19 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante para piso 100 GAL 147.5 79 7,900.00 0.00 18 1,422.00 0.00 14,750.00 9,322.00         20 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante 200 GAL 84.96 79 15,800.00 0.00 18 2,844.00 0.00 16,992.00 18,644.00         21 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 Escobilla de inodoro c/ base 100 UD 177 115 11,500.00 0.00 18 2,070.00 0.00 17,700.00 13,570.00         22 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador de 8oz aerosol 12/1 250 UD 147.5 115 28,750.00 0.00 18 5,175.00 0.00 36,875.00 33,925.00         23 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 Limpia cristal 150 UD 147.5 105 15,750.00 0.00 18 2,835.00 0.00 22,125.00 18,585.00         24 53131608 - Jabones 2.3.9.1.01 Jabón liquido para manos 6/1 16 CAJ 637.2 595 9,520.00 0.00 18 1,713.60 0.00 10,195.20 11,233.60         25 53131608 - Jabones 2.3.9.1.01 Jabon liquido para platos 6/1 16 CAJ 584.1 750 12,000.00 0.00 18 2,160.00 0.00 9,345.60 14,160.00         26 53131608 - Jabones 2.3.9.1.01 Jabon de cuaba en pasta 5/1 20 CAJ 174.64 125 2,500.00 0.00 18 450.00 0.00 3,492.80 2,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 10 Acta de Readjudicacion.pdf 10 Acta de Readjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_28/10/2025_4_38 p.m..Pdf Download ORDEN 10647 .pdf ORDEN 10647 .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 Budget Total Value 586,855.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 524,061.60  DOP ---- View 2.3.7.2.05 23,500.00  DOP ---- View 2.3.7.2.99 12,744.00  DOP ---- View 2.3.6.3.04 26,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único 586,855.60  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761680786805uVnXf 1 586,855.60  DOP Vencido Link