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.1040603   Contract reference INDOCAL-2025-00168   Contract description: Adquisición de productos de higiene para este INDOCAL dirigido a MIPYME MUJER   Type of Contract Goods   Contract Start: 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INDOCAL-DAF-CM-2025-0032   Request Title Adquisición de productos de higiene para este INDOCAL dirigido a MIPYME MUJER   Description Adquisición de productos de higiene para este INDOCAL dirigido a MIPYME MUJER   Business Operation Sec. Almacén y Suministro   Reply Reference INDOCAL-DAF-CM-2025-0032   Type of Contract GoodsDominicana   Contract Value 1,017,602.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres 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.2178219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 862,375.00 0.00 155,227.50 0.00 1,228,594.99 1,017,602.50         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 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador varias fragancias 150 UD 252 189 28,350.00 0.00 18 5,103.00 0.00 37,800.00 33,453.00         2 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Toallas de Limpieza 100 UD 112 32 3,200.00 0.00 18 576.00 0.00 11,200.00 3,776.00         3 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suape 30 UD 425 179 5,370.00 0.00 18 966.60 0.00 12,750.00 6,336.60         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas 18*22 paq 25 50 UD 45 25 1,250.00 0.00 18 225.00 0.00 2,250.00 1,475.00         5 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 Desinfecttante aromatico 150 GAL 290 285 42,750.00 0.00 18 7,695.00 0.00 43,500.00 50,445.00         6 47131807 - Blanqueadores 2.3.9.1.01 Cloro 150 GAL 210 54 8,100.00 0.00 18 1,458.00 0.00 31,500.00 9,558.00         7 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 Jabon Lavaplatos 150 GAL 298 145 21,750.00 0.00 18 3,915.00 0.00 44,700.00 25,665.00         8 53131608 - Jabones 2.3.9.1.01 Jabon Lavamanos 150 GAL 395 110 16,500.00 0.00 18 2,970.00 0.00 59,250.00 19,470.00         9 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 Shampoo lavado de autos 80 GAL 350 250 20,000.00 0.00 18 3,600.00 0.00 28,000.00 23,600.00         10 47131828 - Limpiadores de(...)47131828 - Limpiadores de automotores 2.3.9.1.01 Amorol (abrillantador) 50 GAL 1,400 725 36,250.00 0.00 18 6,525.00 0.00 70,000.00 42,775.00         11 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Espuma loca 30 UD 550 520 15,600.00 0.00 18 2,808.00 0.00 16,500.00 18,408.00         12 47131828 - Limpiadores de(...)47131828 - Limpiadores de automotores 2.3.9.1.01 Amorol en silicone 50 GAL 1,750 2,750 137,500.00 0.00 18 24,750.00 0.00 87,500.00 162,250.00         13 12181501 - Ceras sintétic(...)12181501 - Ceras sintéticas 2.3.7.2.99 Esmeril 2 GAL 1,800 4,950 9,900.00 0.00 18 1,782.00 0.00 3,600.00 11,682.00         14 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas para basura 100/1 50 PAQ 500 334 16,700.00 0.00 18 3,006.00 0.00 25,000.00 19,706.00         15 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel toalla 6/1 200 PAQ 1,500 895 179,000.00 0.00 18 32,220.00 0.00 300,000.00 211,220.00         16 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico 12/1 150 PAQ 1,870 985 147,750.00 0.00 18 26,595.00 0.00 280,500.00 174,345.00         17 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de papel 10 PAQ 1,520 925 9,250.00 0.00 18 1,665.00 0.00 15,200.00 10,915.00         18 47131601 - Cepillos o rec(...)47131601 - Cepillos o recogedores para polvo 2.3.9.1.01 Recogedor de basura 20 UD 250 84 1,680.00 0.00 18 302.40 0.00 5,000.00 1,982.40         19 47131603 - Esponjas 2.3.9.1.01 Esponja limpia cristales 5 UD 495 225 1,125.00 0.00 18 202.50 0.00 2,475.00 1,327.50         20 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Limpia cristales 10 GAL 250 125 1,250.00 0.00 18 225.00 0.00 2,500.00 1,475.00         21 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Brillo verde con esponja 30 UD 85 20 600.00 0.00 18 108.00 0.00 2,550.00 708.00         22 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Brillo verde 30 UD 64 15 450.00 0.00 18 81.00 0.00 1,920.00 531.00         23 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 Desgrasante 30 GAL 210 195 5,850.00 0.00 18 1,053.00 0.00 6,300.00 6,903.00         24 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 Cubeta 5 gl 20 UD 350 375 7,500.00 0.00 18 1,350.00 0.00 7,000.00 8,850.00         25 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacon Para baño 45lts 10 UD 1,500 1,850 18,500.00 0.00 18 3,330.00 0.00 15,000.00 21,830.00         26 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacon Para baño 20lts 10 UD 2,500 1,100 11,000.00 0.00 18 1,980.00 0.00 25,000.00 12,980.00         27 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Saco Ace 30LBS 6 UD 1,850 975 5,850.00 0.00 18 1,053.00 0.00 11,100.00 6,903.00         28 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacon Para baño 1100lts 3 UD 26,833.33 36,450 109,350.00 0.00 18 19,683.00 0.00 80,499.99 129,033.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name GTG INDUSTRIAL SRL .pdf GTG INDUSTRIAL SRL .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 1,228,594.99 DOP Budget Appropriation Value 855,736.00 DOP Account Value Annual Availability 2.3.9.1.01 629,294.99  DOP 447,574.00  DOP View 2.3.7.2.99 3,600.00  DOP 11,682.00  DOP View 2.3.3.2.01 595,700.00  DOP 396,480.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761758248131YLX6t 4 1,017,602.50  DOP Vencido Link 2026 EG1772478568774Fejiq 1 855,736.00  DOP Aprobado Link