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.1038004   Contract reference MERCADOM-2025-00135   Contract description: ADQ DE SUMINISTROS DE LIMPIEZA   Type of Contract Goods   Contract Start: 19/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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-01-ComprasMenores   Request Reference MERCADOM-DAF-CM-2025-0042   Request Title ADQ DE SUMINISTROS DE LIMPIEZA   Description ADQ DE SUMINISTROS DE LIMPIEZA   Business Operation ALMACEN Y SUMINISTROS   Reply Reference PROVESOL-ADQ DE SUMINISTROS DE LIMPIEZ   Type of Contract GoodsDominicana   Contract Value 119,595.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA 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.2177636 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,352.00 0.00 18,243.36 0.00 171,700.00 119,595.36         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         6 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SWAPER CON PALO DE HILO #40 250 UD 270 154.8 38,700.00 0.00 18 6,966.00 0.00 67,500.00 45,666.00         12 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 JABON DE FREGAR EN TARRO LIB 100 UD 250 96.75 9,675.00 0.00 18 1,741.50 0.00 25,000.00 11,416.50         13 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 PAR DE GUANTES NEGROS DE LIMPIEZA INDUSTRIAL 400 UD 120 83.85 33,540.00 0.00 18 6,037.20 0.00 48,000.00 39,577.20         15 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 ESPONJA DE FREGAR 100 UD 45 45.15 4,515.00 0.00 18 812.70 0.00 4,500.00 5,327.70         20 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 GOMA PARA LIMPIAR CRISTALES 30 UD 390 131.18 3,935.40 0.00 18 708.37 0.00 11,700.00 4,643.77         22 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 GOMA PARA SACAR AGUA IND 20-30 PULG 30 UD 500 366.22 10,986.60 0.00 18 1,977.59 0.00 15,000.00 12,964.19 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_6_28 p.m..Pdf Download ACTA ADJUDICACION ADQ DE SUMINISTROS DE LIMPIEZA.pdf ACTA ADJUDICACION ADQ DE SUMINISTROS DE LIMPIEZA.pdf Download CERTIF CUOTA PARA COMPROMETER.pdf CERTIF CUOTA PARA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 119,595.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 119,595.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQ DE SUMINISTROS DE LIMPIEZA 119,595.36  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763563459021LLHPr 1 119,595.36  DOP Vencido Link