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.1039722   Contract reference DIGEV-2025-00137   Contract description: ADQUISICION DE PRODUCTOS DE LIMPIEZA   Type of Contract Goods   Contract Start: 25/11/2025 00:00:00 ((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 Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DIGEV-DAF-CM-2025-0071   Request Title ADQUISICION DE PRODUCTOS Y MATERIALES DE LIMPIEZA   Description ADQUISICIÓN DE MATERIALES Y ARTÍCULOS DE LIMPIEZA, PARA SER UTILIZADOS EN LOS (32)SECTORES, INTERVENIDOS POR EL PROGRAMA DOMINICANA DIGNA.   Business Operation DOMINICANA DIGNA   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 357,333.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2025 00:00:00 ((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 Carretera mella km 16 1/2 El Bonito de San isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2168264 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 302,825.00 0.00 54,508.50 0.00 376,390.50 357,333.50         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 12161803 - Aerosoles 2.3.7.2.99 CAJA DE SPRAY AMBIENTADORES 8 OZ 30 UD 2,065 1,750 52,500.00 0.00 18 9,450.00 0.00 61,950.00 61,950.00         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAQUETES DE SERVILLETA JUMBO 500/1 52 UD 295 250 13,000.00 0.00 18 2,340.00 0.00 15,340.00 15,340.00         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALONES DESINFECTANTE AROMATICOS 20 UD 354 300 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         4 12141901 - Cloro cl 2.3.7.2.99 GALONES DE CLORO 50 UD 153.4 130 6,500.00 0.00 18 1,170.00 0.00 7,670.00 7,670.00         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 SACOS DE DETERGENTE ACE 30 LIBRA 32 UD 1,652 1,400 44,800.00 0.00 18 8,064.00 0.00 52,864.00 52,864.00         6 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FARDOS DE FUNDA NEGRA 55 GL 40 UD 708 600 24,000.00 0.00 18 4,320.00 0.00 28,320.00 28,320.00         7 53131608 - Jabones 2.3.9.1.01 PAQUETES DE JABON BOLA AZUL 1/5 GRANDE 35 UD 224.2 190 6,650.00 0.00 18 1,197.00 0.00 7,847.00 7,847.00         8 47131831 - Ácido muriátic(...)47131831 - Ácido muriático 2.3.9.1.01 GALONES DE ACIDO MURIATICO 20 UD 466.1 395 7,900.00 0.00 18 1,422.00 0.00 9,322.00 9,322.00         9 47131604 - Escobas 2.3.9.1.01 ESCOBAS CON SU PALO 40 UD 295 250 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         10 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPE CON SU PALO #32 40 UD 413 350 14,000.00 0.00 18 2,520.00 0.00 16,520.00 16,520.00         11 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDO DE PAPEL HIGIENICO 1/30 35 UD 1,298 800 28,000.00 0.00 18 5,040.00 0.00 45,430.00 33,040.00         12 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDO DE PAPEL TOALLA 1/6 35 UD 1,298 1,100 38,500.00 0.00 18 6,930.00 0.00 45,430.00 45,430.00         13 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA 400 ML 40 CAJ 944 492 19,680.00 0.00 18 3,542.40 0.00 37,760.00 23,222.40         14 53131608 - Jabones 2.3.9.1.01 GALONES DE JABON LIQUIDO 35 GAL 265.5 225 7,875.00 0.00 18 1,417.50 0.00 9,292.50 9,292.50         15 47131829 - Limpiadores de(...)47131829 - Limpiadores de baños 2.3.9.1.01 GALON DE DESGRASANTE 35 GAL 295 532 18,620.00 0.00 18 3,351.60 0.00 10,325.00 21,971.60         16 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 CEPILLO DE PARED 40 UD 236 120 4,800.00 0.00 18 864.00 0.00 9,440.00 5,664.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion EVALUACION. f.pdf Acta de Adjudicacion EVALUACION. f.pdf Download COMPROMISO.pdf COMPROMISO.pdf Download APROPIACION.pdf APROPIACION.pdf Download Orden de Compras_4_11_2025_8_00 p.m. FIRMAS.pdf Orden de Compras_4_11_2025_8_00 p.m. FIRMAS.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 357,333.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 142,361.10  DOP ---- View 2.3.7.2.05 23,222.40  DOP ---- View 2.3.7.2.99 69,620.00  DOP ---- View 2.3.3.2.01 93,810.00  DOP ---- View 2.3.9.9.05 28,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   AQUISICION DE PRODUCTOS DE LIMPIEZA 357,333.50  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762346545279Yd0bt 1 357,333.50  DOP Vencido Link