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.1038017   Contract reference MERCADOM-2025-00136   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 PROPUESTA GTG INDUSTRIAL SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,544,460.7 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.2177313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,308,865.00 0.00 235,595.70 0.00 1,682,700.00 1,544,460.70         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 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 DETERGENTE EN POLVO EN SACO 10 UD 1,200 965 9,650.00 0.00 18 1,737.00 0.00 12,000.00 11,387.00         2 53131608 - Jabones 2.3.9.1.01 GL JABON DE CUABA LIQUIDO 500 GAL 175 135 67,500.00 0.00 18 12,150.00 0.00 87,500.00 79,650.00         3 53131608 - Jabones 2.3.9.1.01 GL JABON LIQUIDO DE MANO 60 GAL 160 105 6,300.00 0.00 18 1,134.00 0.00 9,600.00 7,434.00         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GL DESINFECTANTE LIQUIDO VARIOS OLORES 500 GAL 110 120 60,000.00 0.00 18 10,800.00 0.00 55,000.00 70,800.00         5 47131807 - Blanqueadores 2.3.9.1.01 GL CLORO 500 GAL 85 58.9 29,450.00 0.00 18 5,301.00 0.00 42,500.00 34,751.00         7 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 FARDO PAPEL TOALLA 485 UD 1,350 995 482,575.00 0.00 18 86,863.50 0.00 654,750.00 569,438.50         8 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 FARDO PAPEL HIGIENICO 12/1 485 UD 1,100 1,045 506,825.00 0.00 18 91,228.50 0.00 533,500.00 598,053.50         9 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR EN SPRAY VARIOS OLORES 20 CAJ 3,000 1,195 23,900.00 0.00 18 4,302.00 0.00 60,000.00 28,202.00         10 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 PAQ TOALLAS MICROFIBRAS 30 UD 1,675 420 12,600.00 0.00 18 2,268.00 0.00 50,250.00 14,868.00         11 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 RECOGEDOR DE BASURA 60 UD 110 82 4,920.00 0.00 18 885.60 0.00 6,600.00 5,805.60         14 47131604 - Escobas 2.3.9.1.01 ESCOBAS CON SU PALO 200 UD 170 115 23,000.00 0.00 18 4,140.00 0.00 34,000.00 27,140.00         16 14111701 - Pañuelos facia(...)14111701 - Pañuelos faciales 2.3.3.2.01 PAQ TOALLITAS HUMEDAS 200 UD 290 195 39,000.00 0.00 18 7,020.00 0.00 58,000.00 46,020.00         17 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 GL REMOVEDOR DE MANCHAS 50 GAL 350 225 11,250.00 0.00 18 2,025.00 0.00 17,500.00 13,275.00         18 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO VERDE DE FREGAR 100 UD 40 13.95 1,395.00 0.00 18 251.10 0.00 4,000.00 1,646.10         19 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 DISPENSADOR DE AMBIENTADOR ELECTR 50 UD 700 340 17,000.00 0.00 18 3,060.00 0.00 35,000.00 20,060.00         21 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 CAJITA PAPEL FACIAL KLENNEX 100 UD 225 135 13,500.00 0.00 18 2,430.00 0.00 22,500.00 15,930.00 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_6_35 p.m..Pdf Download ACTA ADJUDICACION ADQ DE SUMINISTROS DE LIMPIEZA.pdf ACTA ADJUDICACION ADQ DE SUMINISTROS DE LIMPIEZA.pdf Download CERTIF CUOTA PARAR COMPROMETER.pdf CERTIF CUOTA PARAR 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