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.1038708   Contract reference INABIE-2025-01294   Contract description: Adquisición De Insumos De Limpieza E Higiene, Dirigido A MiPymes Mujer   Type of Contract Goods   Contract Start: 01/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/02/2026 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-01-ComprasMenores   Request Reference INABIE-DAF-CM-2025-0069   Request Title Adquisición De Insumos De Limpieza E Higiene, Dirigido A MiPymes Mujer   Description Adquisición De Insumos De Limpieza E Higiene, Dirigido A MiPymes Mujer   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference MAROCTAC Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 542,889.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro Logístico Esperanza Verde, Pedro Brand   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2178513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 460,075.80 0.00 82,813.64 0.00 540,500.00 542,889.44         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 47131604 - Escobas 2.3.9.1.01 Escobas 100 UN 180 104.95 10,495.00 0.00 18 1,889.10 0.00 18,000.00 12,384.10         2 53131608 - Jabones 2.3.9.1.01 Jabon en pasta para fregar 400 UN 150 93.5 37,400.00 0.00 18 6,732.00 0.00 60,000.00 44,132.00         3 53131608 - Jabones 2.3.9.1.01 Jabon liquido para manos 100 UN 215 104 10,400.00 0.00 18 1,872.00 0.00 21,500.00 12,272.00         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectantes para uso doméstico 50 UN 700 168 8,400.00 0.00 18 1,512.00 0.00 35,000.00 9,912.00         5 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suape con su palo 100 UN 300 182 18,200.00 0.00 18 3,276.00 0.00 30,000.00 21,476.00         6 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 Limpiadores de vidrio o ventanas 50 UN 350 133 6,650.00 0.00 18 1,197.00 0.00 17,500.00 7,847.00         7 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Limpiador (Removedor liquido de manchas de piso) 40 UN 200 174.5 6,980.00 0.00 18 1,256.40 0.00 8,000.00 8,236.40         8 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Detergente en polvo 150 UN 300 177 26,550.00 0.00 18 4,779.00 0.00 45,000.00 31,329.00         9 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Esponja mas fibra verde extra 100 UN 380 17.95 1,795.00 0.00 18 323.10 0.00 38,000.00 2,118.10         1 47131807 - Blanqueadores 2.3.9.1.01 Pastillas de cloro 25 UN 700 1,674.4 41,860.00 0.00 18 7,534.80 0.00 17,500.00 49,394.80         3 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 Dispensadores de toallas de papel 20 UN 6,000 9,757.29 195,145.80 0.00 18 35,126.24 0.00 120,000.00 230,272.04         5 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 Cubeta con exprimidor de ruedas 36lt =38qt, amarilla. 20 UN 6,500 4,810 96,200.00 0.00 18 17,316.00 0.00 130,000.00 113,516.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion 283-2025.pdf Acta de adjudicacion 283-2025.pdf Download Orden Dynamics Maroctac.pdf Orden Dynamics Maroctac.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 542,889.44 DOP Budget Appropriation Value 542,889.44 DOP Account Value Annual Availability 2.3.9.1.01 542,889.44  DOP 542,889.44  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición De Insumos De Limpieza E Higiene, Dirigido A MiPymes Mujer 542,889.44  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763577316705N1V2A 2 1.00  DOP Vencido Link 2026 EG1771599568512pcGMl 1 542,889.44  DOP Aprobado Link