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.1035336   Contract reference CODOPESCA-2025-00156   Contract description: ADQUISICIÓN DE MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 13/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/01/2026 15:00:00 ((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 CODOPESCA-DAF-CD-2025-0091   Request Title ADQUISICIÓN DE MATERIALES DE LIMPIEZA   Description ADQUISICIÓN DE MATERIALES DE LIMPIEZA   Business Operation Servicios Generales   Reply Reference Lusem Consulting, SRL Nº Documento: 132189592_EXT   Type of Contract GoodsDominicana   Contract Value 244,796.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/01/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte 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.2174935 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,455.00 0.00 37,341.90 0.00 244,918.00 244,796.90         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 12191601 - Solventes de a(...)12191601 - Solventes de alcohol 2.3.7.2.06 Alcohol 10 GAL 1,298 1,100 11,000.00 0.00 18 1,980.00 0.00 12,980.00 12,980.00         2 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Almohadillas para restregar 30 UD 295 250 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos desechables para uso doméstico 7 OZ 5 CAJ 3,859 3,270 16,350.00 0.00 18 2,943.00 0.00 19,295.00 19,293.00         4 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos desechables para uso doméstico 6 OZ 5 CAJ 3,859 3,270 16,350.00 0.00 18 2,943.00 0.00 19,295.00 19,293.00         5 47131807 - Blanqueadores 2.3.9.1.01 Blanqueadores 30 GAL 172 145 4,350.00 0.00 18 783.00 0.00 5,160.00 5,133.00         6 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectantes para uso doméstico 30 GAL 354 300 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         7 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 Desinfectante de manos 10 UD 1,416 1,200 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         8 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Limpiadores de propósito general 25 UD 955 809 20,225.00 0.00 18 3,640.50 0.00 23,875.00 23,865.50         9 47131604 - Escobas 2.3.9.1.01 Escobas 10 UD 271 229.5 2,295.00 0.00 18 413.10 0.00 2,710.00 2,708.10         10 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas de basura 55 GL 100/1 fardo 10 UD 1,180 1,000 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         11 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas de basura 17X22 100/1 fardo 10 UD 1,239 1,050 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00         12 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico fardo 12 UD 1,091.5 925 11,100.00 0.00 18 1,998.00 0.00 13,098.00 13,098.00         13 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Toallas de papel 6/1 fardo 9 UD 862 730 6,570.00 0.00 18 1,182.60 0.00 7,758.00 7,752.60         14 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de papel fardo 9 UD 1,753 1,485 13,365.00 0.00 18 2,405.70 0.00 15,777.00 15,770.70         15 53131608 - Jabones 2.3.9.1.01 Jabones de mano 25 UD 295 250 6,250.00 0.00 18 1,125.00 0.00 7,375.00 7,375.00         16 53131608 - Jabones 2.3.9.1.01 Jabones de fregar 20 UD 419 355 7,100.00 0.00 18 1,278.00 0.00 8,380.00 8,378.00         17 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 Limpiadores de vidrio o ventanas 10 UD 378 320 3,200.00 0.00 18 576.00 0.00 3,780.00 3,776.00         18 47131503 - Gamuzas o cuer(...)47131503 - Gamuzas o cueros para lavar 2.3.9.1.01 Gamuzas o paños de microfibras 50 UD 219 185 9,250.00 0.00 18 1,665.00 0.00 10,950.00 10,915.00         19 47131601 - Cepillos o rec(...)47131601 - Cepillos o recogedores para polvo 2.3.9.1.01 Cepillos o recogedores para polvo 5 UD 319 270 1,350.00 0.00 18 243.00 0.00 1,595.00 1,593.00         20 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Traperos húmedos 20 UD 319 270 5,400.00 0.00 18 972.00 0.00 6,380.00 6,372.00         21 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Refrescador de aire 20 UD 956 810 16,200.00 0.00 18 2,916.00 0.00 19,120.00 19,116.00         22 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 Baldes para limpieza 10 UD 555 470 4,700.00 0.00 18 846.00 0.00 5,550.00 5,546.00         23 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Escobillon para limpiar 10 UD 402 340 3,400.00 0.00 18 612.00 0.00 4,020.00 4,012.00 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_13/11/2025_3_55 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 244,796.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 14,160.00  DOP ---- View 2.3.3.2.01 36,621.30  DOP ---- View 2.3.7.2.06 12,980.00  DOP ---- View 2.3.9.1.01 142,449.60  DOP ---- View 2.3.9.5.01 38,586.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   lib 244,796.90  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17630492806515ivmJ 1 244,796.90  DOP Vencido Link