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.1029852   Contract reference EGESERD-2025-00053   Contract description: SOLICITUD DE MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 30/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2025 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-02-ComprasDebajoUmbral   Request Reference EGESERD-DAF-CD-2025-0047   Request Title SOLICITUD DE MATERIALES DE LIMPIEZA   Description SOLICITUD DE MATERIALES DE LIMPIEZA   Business Operation ENCARGADO DE LOGISTICA (4)   Reply Reference SOLICITUD DE MATERIALES DE LIMPIEZA_EXT   Type of Contract GoodsDominicana   Contract Value 86,639.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA SAN ISIDRO 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.2165047 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,423.00 0.00 13,216.14 0.00 86,639.14 86,639.14         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 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 sacos de detergente en polvo de 30 libras 3 UD 2,478 2,100 6,300.00 0.00 18 1,134.00 0.00 7,434.00 7,434.00         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 fardo de funda negra de 55 galones 100/1 9 UD 1,121 950 8,550.00 0.00 18 1,539.00 0.00 10,089.00 10,089.00         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 fardo de funda negra pequeña 17*22 12 UD 371.7 315 3,780.00 0.00 18 680.40 0.00 4,460.40 4,460.40         4 12141901 - Cloro cl 2.3.7.2.99 caja de cloro macier 4/1 4 UD 944 800 3,200.00 0.00 18 576.00 0.00 3,776.00 3,776.00         5 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 cajas de desinfectante diferentes aromas 4/1 4 UD 2,124 1,800 7,200.00 0.00 18 1,296.00 0.00 8,496.00 8,496.00         6 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 fardo de papel de baño institucional 12/1 6 UD 1,416 1,200 7,200.00 0.00 18 1,296.00 0.00 8,496.00 8,496.00         7 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 velón anti olor 10 UD 708 600 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         8 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 ambientador eléctrico 7 UD 920.4 780 5,460.00 0.00 18 982.80 0.00 6,442.80 6,442.80         9 12141901 - Cloro cl 2.3.7.2.99 pastillas de cloro 16 UD 188.8 160 2,560.00 0.00 18 460.80 0.00 3,020.80 3,020.80         10 12141901 - Cloro cl 2.3.7.2.99 galones de D-scalin 2 UD 802.4 680 1,360.00 0.00 18 244.80 0.00 1,604.80 1,604.80         11 47131604 - Escobas 2.3.9.1.01 suape no.36 7 UD 354 300 2,100.00 0.00 18 378.00 0.00 2,478.00 2,478.00         12 47131604 - Escobas 2.3.9.1.01 escobas 7 UD 352.82 299 2,093.00 0.00 18 376.74 0.00 2,469.74 2,469.74         13 47131604 - Escobas 2.3.9.1.01 gomas de sacar agua 3 UD 531 450 1,350.00 0.00 18 243.00 0.00 1,593.00 1,593.00         14 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 cajas de ambientadores spray 12/1 2 UD 3,422 2,900 5,800.00 0.00 18 1,044.00 0.00 6,844.00 6,844.00         15 47131603 - Esponjas 2.3.9.1.01 brillo gordo 10 UD 41.3 35 350.00 0.00 18 63.00 0.00 413.00 413.00         16 47131603 - Esponjas 2.3.9.1.01 brillo verde 10 UD 82.6 70 700.00 0.00 18 126.00 0.00 826.00 826.00         17 47131603 - Esponjas 2.3.9.1.01 brillo negro para cardero 10 UD 94.4 80 800.00 0.00 18 144.00 0.00 944.00 944.00         18 12141901 - Cloro cl 2.3.7.2.99 galones de desgrasante 6 UD 672.6 570 3,420.00 0.00 18 615.60 0.00 4,035.60 4,035.60         19 12141901 - Cloro cl 2.3.7.2.99 desodorante para inodoro 40 UD 153.4 130 5,200.00 0.00 18 936.00 0.00 6,136.00 6,136.00 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_29/10/2025_7_33 p.m..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 86,639.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 59,569.94  DOP ---- View 2.3.3.2.01 8,496.00  DOP ---- View 2.3.7.2.99 18,573.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 86,639.14  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761765902763Zrnmu 1 86,639.14  DOP Vencido Link