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.1034834   Contract reference DIGEPRES-2025-00238   Contract description: ADQUISICIÓN MATERIAL DE LIMPIEZA PARA USO DE ESTA DIGEPRES, (DIRIGIDO A MIPYMES)   Type of Contract Goods   Contract Start: 13/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 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-02-ComprasDebajoUmbral   Request Reference DIGEPRES-DAF-CD-2025-0096   Request Title ADQUISICIÓN MATERIAL DE LIMPIEZA PARA USO DE ESTA DIGEPRES, (DIRIGIDO A MIPYMES)   Description ADQUISICIÓN MATERIAL DE LIMPIEZA PARA USO DE ESTA DIGEPRES, (DIRIGIDO A MIPYMES)   Business Operation Almacen de suministro   Reply Reference DIGEPRES-DAF-CD-2025-0096   Type of Contract GoodsDominicana   Contract Value 44,958 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.2169403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,100.00 0.00 6,858.00 0.00 49,950.00 44,958.00         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 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 ALCOHOL ISOPROPILICO AL 70% 21 GAL 460 300 6,300.00 0.00 18 1,134.00 0.00 9,660.00 7,434.00         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTES PARA PISO CON AROMAS (galon,VARIADOS) 66 GAL 90 70 4,620.00 0.00 18 831.60 0.00 5,940.00 5,451.60         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DETERGENTE EN POLVO ACE (LIBRAS) 150 LB 40 32 4,800.00 0.00 18 864.00 0.00 6,000.00 5,664.00         6 53131608 - Jabones 2.3.9.1.01 JABÓN LAVA PLATOS LIQUIDO(galon) 66 UD 120 90 5,940.00 0.00 18 1,069.20 0.00 7,920.00 7,009.20         7 53131608 - Jabones 2.3.9.1.01 JABON DE CUABA LIQUIDO (galon) 65 GAL 120 90 5,850.00 0.00 18 1,053.00 0.00 7,800.00 6,903.00         11 52151636 - Palas o cuchar(...)52151636 - Palas o cucharas para alimentos para uso doméstico 2.3.9.5.01 PALA DE PLASTICO P/BASURA 6 UD 55 65 390.00 0.00 18 70.20 0.00 330.00 460.20         13 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA PLASTICA DE 60 GALONES 100/1 30 PAQ 410 340 10,200.00 0.00 18 1,836.00 0.00 12,300.00 12,036.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden_de_compras_formato_firma_digital_5_11_2025_1_48_p.m._Garena_signed.pdf Orden_de_compras_formato_firma_digital_5_11_2025_1_48_p.m._Garena_signed.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 44,958.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 460.20  DOP ---- View 2.3.7.2.99 7,434.00  DOP ---- View 2.3.9.1.01 37,063.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN MATERIAL DE LIMPIEZA PARA USO DE ESTA DIGEPRES, (DIRIGIDO A MIPYMES) 44,958.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762964227917RgKTX 1 44,958.00  DOP Vencido Link