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.1036023   Contract reference CEIZTUR-2025-00257   Contract description: Adquisicion de insumos de higiene y limpieza para uso de a institucion   Type of Contract Goods   Contract Start: 14/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-02-ComprasDebajoUmbral   Request Reference CEIZTUR-DAF-CD-2025-0094   Request Title Adquisicion de insumos de higiene y limpieza para uso de a institucion   Description Adquisicion de insumos de higiene y limpieza para uso de a institucion   Business Operation Almacen   Reply Reference Oferta GTG Industrial _EXT   Type of Contract GoodsDominicana   Contract Value 111,663.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana OZAMA O METROPOLITANA 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.2171343 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,630.00 0.00 17,033.40 0.00 162,270.76 111,663.40         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 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR EN SPRAY 6.2 ONZAS 12 UD 767.58 545 6,540.00 0.00 18 1,177.20 0.00 9,210.96 7,717.20         2 47131807 - Blanqueadores 2.3.9.1.01 CLORO GALON 16 GAL 162.25 60 960.00 0.00 18 172.80 0.00 2,596.00 1,132.80         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE CON FRAGANCIA GALON 20 GAL 454.3 310 6,200.00 0.00 18 1,116.00 0.00 9,086.00 7,316.00         4 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.1.01 DETERGENTE EN POLVO PAQUETES 5 LIBRAS /UND. 8 PAQ 293.82 170 1,360.00 0.00 18 244.80 0.00 2,350.56 1,604.80         5 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 TRAPEROS HUMEDOS (SUAPER) 6 UD 383.52 145 870.00 0.00 18 156.60 0.00 2,301.12 1,026.60         6 40141742 - Atomizadores 2.3.9.8.02 ATOMIZADORES 10 UD 177 80 800.00 0.00 18 144.00 0.00 1,770.00 944.00         7 53131608 - Jabones 2.3.9.1.01 JABON LAVA PLATOS GALON 16 GAL 327.42 145 2,320.00 0.00 18 417.60 0.00 5,238.72 2,737.60         8 53131608 - Jabones 2.3.9.1.01 JABON LIQUIDO MANOS GALON 16 GAL 286.15 105 1,680.00 0.00 18 302.40 0.00 4,578.40 1,982.40         1 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL DE BAÑO TIPO INDUSTRIAL 12/1 segun especificaciones tecnicas 30 PAQ 2,059.1 1,050 31,500.00 0.00 18 5,670.00 0.00 61,773.00 37,170.00         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL DE TOALLA INDUSTRIAL 6/1 segun especificaciones ficha tecnica 30 PAQ 1,539.9 1,350 40,500.00 0.00 18 7,290.00 0.00 46,197.00 47,790.00         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS DE PAPEL 500/1 20 PAQ 858.45 95 1,900.00 0.00 18 342.00 0.00 17,169.00 2,242.00 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_7/11/2025_6_51 p.m..Pdf Download Orden de Compra GTG Industrial firmada (2).pdf Orden de Compra GTG Industrial firmada (2).pdf Download Cuota a comprometer GTG Industrial.pdf Cuota a comprometer GTG Industrial.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 111,663.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 944.00  DOP ---- View 2.3.9.1.01 23,517.40  DOP ---- View 2.3.3.2.01 87,202.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 111,663.40  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763147233407bU9S5 1 111,663.40  DOP Vencido Link