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.1051777   Contract reference DGPCF-2025-00024   Contract description: Adquisicion de materiales de limpieza   Type of Contract Goods   Contract Start: 17/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2025 10:00:00 ((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 DGPCF-DAF-CD-2025-0010   Request Title Adquisicion de materiales de limpieza   Description Adquisicion de materiales de limpieza   Business Operation Sección de Almacén   Reply Reference Oferta de adquisicion de materiales de limpieza_EX   Type of Contract GoodsDominicana   Contract Value 91,445.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista 30 de Mayo, Esquina Héroes de Luperón, Centro de los Héroes. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisicion de materiales de limpieza Catalogue Items   Back To Top     1   DO1.PCCNTR.2171235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,954.00 0.00 0.00 13,491.72 77,954.00 91,445.72         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 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SACO DETERGENTE 30 LB. 15 UD 1,385 1,385 20,775.00 0.00 0.00 18 3,739.50 20,775.00 24,514.50         2 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 GALON DE CLORO 75 UD 133 133 9,975.00 0.00 0.00 18 1,795.50 9,975.00 11,770.50         3 47131604 - Escobas 2.3.9.1.01 ESCOBA PLASTICA 15 UD 288 288 4,320.00 0.00 0.00 18 777.60 4,320.00 5,097.60         4 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 GALON DESINFECTANTE 50 UD 285 285 14,250.00 0.00 0.00 18 2,565.00 14,250.00 16,815.00         5 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPER NO.36 12 UD 312 312 3,744.00 0.00 0.00 18 673.92 3,744.00 4,417.92         6 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 FUNDAS NEGRA 36X54 C-120, 55 GALONES PAQUETE 100/1 10 UD 1,220 1,220 12,200.00 0.00 0.00 18 2,196.00 12,200.00 14,396.00         7 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 AMBIENTADORES 8.3 ONZ 6 UD 240 240 1,440.00 0.00 0.00 18 259.20 1,440.00 1,699.20         8 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 E BAYGON 400ML 6 UD 500 500 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 D-ESCALIN REMOVEDOR DE CEMENTO Y MANCHAS, GL 15 UD 550 550 8,250.00 0.00 0.00 18 1,485.00 8,250.00 9,735.00 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_18/11/2025_3_52 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 91,445.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 91,445.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago a la factura 91,445.72  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765890621153xuQnm 1 91,445.72  DOP Vencido Link