ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1038811
Contract reference	FAD-2025-00181
Contract description:	Adquisición de limpieza
Type of Contract	Goods
Contract Start:	20/11/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	31/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	FAD-DAF-CD-2025-0074
Request Title	Adquisición de limpieza
Description	Adquisición de limpieza
Business Operation	Hangar Presidencial, FARD.
Reply Reference	Adquisición de limpieza_EXT
Type of Contract	GoodsDominicana
Contract Value	109,161.48 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	20/11/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	04/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Base Aerea de San Isidro OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	120 days

Contract Comments

Comment:

Para ser utilizadas en el Hangar Presidencial del Comando Aereo, FARD.

Catalogue Items

DO1.PCCNTR.2168001 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
92,509.73	0.00	16,651.75	0.00	109,161.50	109,161.48

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

42281601 - Soluciones de (...)

2.3.7.2.99

SPRY FOAM UP CLEANER DEGREASER AEREO

2,475

2,097.46

31,461.90

0.00

5,663.14

0.00

37,125.00

37,125.04

42281601 - Soluciones de (...)

2.3.7.2.99

LEATHER CLEANER

734.26

622.25

7,467.00

0.00

1,344.06

0.00

8,811.12

8,811.06

42281601 - Soluciones de (...)

2.3.7.2.99

AMOROLL

4,366.15

3,700.13

0.00

666.02

0.00

4,366.15

42281601 - Soluciones de (...)

2.3.7.2.99

DESINFECTANTE EN GEL

6,385.5

5,411.44

0.00

974.06

0.00

6,385.50

42281601 - Soluciones de (...)

2.3.7.2.99

ALCOHOL ISOPROPILICO

1,402.5

1,188.56

3,565.68

0.00

641.82

0.00

4,207.50

42281601 - Soluciones de (...)

2.3.7.2.99

DEGRASANTE

348.87

295.65

1,478.25

0.00

266.09

0.00

1,744.35

1,744.34

42281601 - Soluciones de (...)

2.3.7.2.99

BRULIN FORMULA 815 MX

14,344.03

12,155.96

36,467.88

0.00

6,564.22

0.00

43,032.09

43,032.10

14111703 - Toallas de pap(...)

2.3.3.2.01

PAQ PEPEL TOALLA 36/1

1,806.76

1,531.15

0.00

275.61

0.00

1,806.76

47131709 - Dispensadores (...)

2.3.9.1.01

TOALLA MICROFIBRA 5/1

1,683.03

1,426.3

1,426.30

0.00

256.73

0.00

1,683.03

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_4/11/2025_10_44 a.m..Pdf	Download
Contract Technical Document Mappings	Orden de Compras_7/11/2025_6_47 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

109,161.48 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.7.2.99	105,671.69 DOP	----	View
2.3.9.1.01	1,683.03 DOP	----	View
2.3.3.2.01	1,806.76 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	Adquisición de limpieza	109,161.48 DOP	Noviembre	2025

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2025	EG1762255716177TYoFv	1	109,161.48 DOP	Vencido	Link