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.1041485   Contract reference IDOPPRIL-2025-00594   Contract description: ADQUISICION DE MATERIALES DESECHABLES   Type of Contract Goods   Contract Start: 27/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2025 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-01-ComprasMenores   Request Reference IDOPPRIL-DAF-CM-2025-0080   Request Title ADQUISICION DE MATERIALES DESECHABLES   Description ADQUISICION DE MATERIALES DESECHABLES   Business Operation ALMACEN   Reply Reference IDOPPRIL-DAF-CM-2025-0080   Type of Contract GoodsDominicana   Contract Value 112,908.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.2166625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,685.50 0.00 17,223.39 0.00 262,625.00 112,908.89         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 50 GAL 155 54 2,700.00 0.00 18 486.00 0.00 7,750.00 3,186.00         2 53131608 - Jabones 2.3.9.1.01 JABÓN DE MANO 50 GAL 390 93.92 4,696.00 0.00 18 845.28 0.00 19,500.00 5,541.28         3 53131608 - Jabones 2.3.9.1.01 JABÓN DE FREGAR 50 GAL 305 93.92 4,696.00 0.00 18 845.28 0.00 15,250.00 5,541.28         4 53131608 - Jabones 2.3.9.1.01 JABÓN DE CUABA 50 GAL 275 93.92 4,696.00 0.00 18 845.28 0.00 13,750.00 5,541.28         6 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 DETERGENTE EN POLVO (5 LIBRAS)FARDOS 25 UD 275 162.2 4,055.00 0.00 18 729.90 0.00 6,875.00 4,784.90         8 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUCHARA HIGIENICA 50 CAJ 990 545.34 27,267.00 0.00 18 4,908.06 0.00 49,500.00 32,175.06         10 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS DE MANO FARDO 25 UD 1,100 829.1 20,727.50 0.00 18 3,730.95 0.00 27,500.00 24,458.45         11 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTES DESECHABLES NEGRO 100 CAJ 850 76.69 7,669.00 0.00 18 1,380.42 0.00 85,000.00 9,049.42         12 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPE # 32 50 UD 300 102.9 5,145.00 0.00 18 926.10 0.00 15,000.00 6,071.10         13 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 PALITA PARA RECOGER BASURA 50 UD 150 73.94 3,697.00 0.00 18 665.46 0.00 7,500.00 4,362.46         14 47131604 - Escobas 2.3.9.1.01 ESCOBA PLASTICA 100 UD 150 103.37 10,337.00 0.00 18 1,860.66 0.00 15,000.00 12,197.66 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_3/11/2025_12_54 p.m..Pdf Download ACTA DE ADJUDICACION 0080.pdf ACTA DE ADJUDICACION 0080.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 112,908.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 56,275.38  DOP ---- View 2.3.3.2.01 24,458.45  DOP ---- View 2.3.9.5.01 32,175.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES DESECHABLES 112,908.89  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762271935842YQMb6 1 112,908.89  DOP Vencido Link