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.1050275   Contract reference GCPS-2025-00749   Contract description: ADQUISICION DE INSUMOS DE LIMPIEZA PARA LOS CENTROS TECNOLOGICOS COMUNITARIOS   Type of Contract Goods   Contract Start: 15/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2026 17:00:00 ((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 GCPS-DAF-CM-2025-0224   Request Title ADQUISICION DE INSUMOS DE LIMPIEZA PARA LOS CENTROS TECNOLOGICOS COMUNITARIOS   Description ADQUISICION DE INSUMOS DE LIMPIEZA PARA LOS CENTROS TECNOLOGICOS COMUNITARIOS   Business Operation CENTROS TECNOLOGICOS COMUNITARIOS (CTC)   Reply Reference GCPS-DAF-CM-2025-0224   Type of Contract GoodsDominicana   Contract Value 643,579.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Pedro Henríquez Ureña 12, Santo Domingo 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.2172732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 545,405.95 0.00 98,173.07 0.00 748,750.00 643,579.02         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 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Toallas de papel 100 PAQ 450 611.62 61,162.00 0.00 18 11,009.16 0.00 45,000.00 72,171.16         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico 300 PAQ 550 656.03 196,809.00 0.00 18 35,425.62 0.00 165,000.00 232,234.62         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de papel 50 PAQ 105 147.5 7,375.00 0.00 18 1,327.50 0.00 5,250.00 8,702.50         4 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Bolsas plásticas 120 PAQ 315 346.33 41,559.60 0.00 18 7,480.73 0.00 37,800.00 49,040.33         5 41121813 - Cubetas 2.3.9.3.01 Cubetas 100 UD 335 228 22,800.00 0.00 18 4,104.00 0.00 33,500.00 26,904.00         6 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 Guantes de protección 100 UD 225 59.38 5,938.00 0.00 18 1,068.84 0.00 22,500.00 7,006.84         7 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Pañitos o toallas para limpiar 100 PAQ 235 30.83 3,083.00 0.00 18 554.94 0.00 23,500.00 3,637.94         8 47131603 - Esponjas 2.3.9.1.01 Esponjas 130 PAQ 75 15.25 1,982.50 0.00 18 356.85 0.00 9,750.00 2,339.35         9 47131604 - Escobas 2.3.9.1.01 Escobas 200 UD 250 104.25 20,850.00 0.00 18 3,753.00 0.00 50,000.00 24,603.00         10 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 Recogedor de basura 100 UD 205 74.58 7,458.00 0.00 18 1,342.44 0.00 20,500.00 8,800.44         11 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectantes para uso doméstico 250 GAL 185 80 20,000.00 0.00 18 3,600.00 0.00 46,250.00 23,600.00         12 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 Limpiadores o removedores de manchas 200 GAL 350 185 37,000.00 0.00 18 6,660.00 0.00 70,000.00 43,660.00         13 53131608 - Jabones 2.3.9.1.01 Jabones 200 GAL 125 93.92 18,784.00 0.00 18 3,381.12 0.00 25,000.00 22,165.12         14 12141901 - Cloro cl 2.3.7.2.99 Cloro cl 150 GAL 195 54 8,100.00 0.00 18 1,458.00 0.00 29,250.00 9,558.00         15 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 Productos para el lavaplatos 25 GAL 250 93.92 2,348.00 0.00 18 422.64 0.00 6,250.00 2,770.64         16 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 Alcoholes o sus sustitutos 30 GAL 800 370 11,100.00 0.00 18 1,998.00 0.00 24,000.00 13,098.00         17 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 Desinfectante de manos 100 GAL 105 370 37,000.00 0.00 18 6,660.00 0.00 10,500.00 43,660.00         18 40141742 - Atomizadores 2.3.9.8.02 Atomizadores 20 UD 150 70 1,400.00 0.00 18 252.00 0.00 3,000.00 1,652.00         19 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 Productos de lavandería 500 LB 150 35 17,500.00 0.00 18 3,150.00 0.00 75,000.00 20,650.00         20 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Contenedores de desperdicios o revestimientos rígidos 2 UD 5,100 3,605 7,210.00 0.00 18 1,297.80 0.00 10,200.00 8,507.80         21 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Contenedores de desperdicios o revestimientos rígidos 73 UD 500 218.45 15,946.85 0.00 18 2,870.43 0.00 36,500.00 18,817.28 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_12/11/2025_5_52 p.m..Pdf Download compromiso 0224.pdf compromiso 0224.pdf Download Orden de Compras0224.pdf Orden de Compras0224.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 643,579.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 313,108.28  DOP ---- View 2.3.9.9.05 49,040.33  DOP ---- View 2.3.7.2.03 43,660.00  DOP ---- View 2.3.7.2.99 22,656.00  DOP ---- View 2.3.9.8.02 1,652.00  DOP ---- View 2.3.9.3.01 26,904.00  DOP ---- View 2.3.9.1.01 186,558.41  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 643,579.02  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763041246610z7BXB 1 643,579.02  DOP Vencido Link