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.1038041   Contract reference CONALECHE-2025-00217   Contract description: MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 19/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/11/2025 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 CONALECHE-DAF-CD-2025-0067   Request Title MATERIALES DE LIMPIEZA   Description MATERIALES DE LIMPIEZA   Business Operation SERVICIOS GENERALES   Reply Reference MATERIALES DE LIMPIEZA_EXT   Type of Contract GoodsDominicana   Contract Value 73,184.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2178521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,359.00 0.00 10,825.02 0.00 69,415.00 73,184.02         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 44102906 - Kits de limpie(...)44102906 - Kits de limpieza de computadores o equipos de oficina 2.3.9.2.01 PAPEL TOALLA 25 UD 700 518 12,950.00 0.00 18 2,331.00 0.00 17,500.00 15,281.00         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO JUNIOR JUMBO12/1 10 UD 600 549 5,490.00 0.00 18 988.20 0.00 6,000.00 6,478.20         3 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.2.5.3.04 AMBIENTADOR GRANDE 6 oz (175G) 12 UD 380 539 6,468.00 0.00 18 1,164.24 0.00 4,560.00 7,632.24         4 12191501 - Disolventes ar(...)12191501 - Disolventes aromáticos 2.3.7.2.06 AMBIENTADOR EN PIEDRA 30 UD 35 42 1,260.00 0.00 18 226.80 0.00 1,050.00 1,486.80         5 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 LIMPIA CRISTAL GL 5 UD 400 125 625.00 0.00 18 112.50 0.00 2,000.00 737.50         6 47131807 - Blanqueadores 2.3.9.1.01 DEKALIN 5 UD 500 225 1,125.00 0.00 18 202.50 0.00 2,500.00 1,327.50         7 12141901 - Cloro cl 2.3.7.2.99 CLORO EN GALON 12 UD 120 60 720.00 0.00 18 129.60 0.00 1,440.00 849.60         8 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE GALON 15 UD 180 80 1,200.00 0.00 18 216.00 0.00 2,700.00 1,416.00         9 53131608 - Jabones 2.3.7.2.03 GALON DE JABON LAVAPLATO 15 UD 130 145 2,175.00 0.00 18 391.50 0.00 1,950.00 2,566.50         10 53131608 - Jabones 2.3.9.1.01 LIMPIADOR EN SPUMA 12 UD 400 360 4,320.00 0.00 18 777.60 0.00 4,800.00 5,097.60         11 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 MANITO LIMPIA 3 UD 600 495 1,485.00 0.00 18 267.30 0.00 1,800.00 1,752.30         12 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 ESPONJA DE4 FREGAR 12 UD 40 18 216.00 0.00 18 38.88 0.00 480.00 254.88         13 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS PEQUEÑA DE ZAFACON 100/1 10 UD 200 90 900.00 0.00 18 162.00 0.00 2,000.00 1,062.00         14 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS MEDIANAS ZAFACON 100/1 10 UD 350 227 2,270.00 0.00 18 408.60 0.00 3,500.00 2,678.60         15 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS GRANDE ZAFACON 70 GL 100/1 10 UD 650 950 9,500.00 0.00 18 1,710.00 0.00 6,500.00 11,210.00         16 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLA MICROFIBRAS 20 UD 60 35 700.00 0.00 18 126.00 0.00 1,200.00 826.00         17 47131604 - Escobas 2.3.9.1.01 ESCOBA 10 UD 180 125 1,250.00 0.00 18 225.00 0.00 1,800.00 1,475.00         18 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTES NEGROS DE GOMA 15 UD 125 90 1,350.00 0.00 18 243.00 0.00 1,875.00 1,593.00         19 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 CAJA DE MASCARILLA 3 UD 200 125 375.00 0.00 18 67.50 0.00 600.00 442.50         20 10191509 - Insecticidas 2.3.7.2.05 BAYGON CON AROMA 12 UD 150 185 2,220.00 0.00 0.00 0.00 1,800.00 2,220.00         21 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS AA 48 UD 35 60 2,880.00 0.00 18 518.40 0.00 1,680.00 3,398.40         22 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS AAA 48 UD 35 60 2,880.00 0.00 18 518.40 0.00 1,680.00 3,398.40 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_19/11/2025_4_57 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 73,184.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 1,486.80  DOP ---- View 2.3.9.3.01 442.50  DOP ---- View 2.3.3.2.01 6,478.20  DOP ---- View 2.3.9.1.01 27,678.08  DOP ---- View 2.3.9.2.01 15,281.00  DOP ---- View 2.3.7.2.05 2,220.00  DOP ---- View 2.3.9.6.01 6,796.80  DOP ---- View 2.2.5.3.04 7,632.24  DOP ---- View 2.3.7.2.99 849.60  DOP ---- View 2.3.7.2.03 2,566.50  DOP ---- View 2.3.4.1.01 1,752.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES DE LIMPIEZA 73,184.02  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 73,184.02  DOP Vencido FONDOS.pdf