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.1041252   Contract reference DIECOM-2025-00164   Contract description: Adquisición de materiales de limpieza para el 4toTrimestre, proceso dirigido a MiPymes.   Type of Contract Goods   Contract Start: 27/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2026 17:00:00 ((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 DIECOM-DAF-CD-2025-0106   Request Title Adquisición de materiales de limpieza para el 4toTrimestre, proceso dirigido a MiPymes.   Description Adquisición de materiales de limpieza para el 4toTrimestre, proceso dirigido a MiPymes.   Business Operation Servicio Generales   Reply Reference LUCEMAS SUPPLY, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 97,987.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 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.2184802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,040.00 0.00 14,947.20 0.00 109,925.00 97,987.20         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 47131807 - Blanqueadores 2.3.9.1.01 CLORO 40 GAL 120 130 5,200.00 0.00 18 936.00 0.00 4,800.00 6,136.00         2 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 DESGRASANTE 7 GAL 350 360 2,520.00 0.00 18 453.60 0.00 2,450.00 2,973.60         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE 40 GAL 250 349 13,960.00 0.00 18 2,512.80 0.00 10,000.00 16,472.80         4 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS PLASTICAS 100/1 32X20 SEMI GRANDE 15 PAQ 110 434 6,510.00 0.00 18 1,171.80 0.00 1,650.00 7,681.80         5 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS PLASTICAS 100/1 24X20 MEDIANA 15 PAQ 145 408 6,120.00 0.00 18 1,101.60 0.00 2,175.00 7,221.60         6 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS PLASTICAS 100/1 17X22 PEQUENA 15 PAQ 145 290 4,350.00 0.00 18 783.00 0.00 2,175.00 5,133.00         7 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 JABON DE MANOS 30 GAL 350 230 6,900.00 0.00 18 1,242.00 0.00 10,500.00 8,142.00         8 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 JABON LIQUIDO P/ FREGAR 20 GAL 350 210 4,200.00 0.00 18 756.00 0.00 7,000.00 4,956.00         9 12161803 - Aerosoles 2.3.7.2.99 AMBIENTADOR SPRAY 8OZ 60 UD 750 198 11,880.00 0.00 18 2,138.40 0.00 45,000.00 14,018.40         10 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DETERGENTE 5 LIBRAS 10 UD 350 180 1,800.00 0.00 18 324.00 0.00 3,500.00 2,124.00         11 47131603 - Esponjas 2.3.9.1.01 ESPONJA AMARILLA CLASICA 40 UD 100 42 1,680.00 0.00 18 302.40 0.00 4,000.00 1,982.40         12 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 ALCOHOL ISOPROPILICO 5 GAL 375 915 4,575.00 0.00 18 823.50 0.00 1,875.00 5,398.50         13 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 ESPUMA LIMPIADORA 6 UD 350 500 3,000.00 0.00 18 540.00 0.00 2,100.00 3,540.00         14 47131604 - Escobas 2.3.9.1.01 ESCOBILLONES PARA DESEMPOLVAR 5 UD 250 495 2,475.00 0.00 18 445.50 0.00 1,250.00 2,920.50         15 53131628 - Champús 2.3.7.2.03 CHAMPU PARA VEHICULOS 7 GAL 350 320 2,240.00 0.00 18 403.20 0.00 2,450.00 2,643.20         16 10191509 - Insecticidas 2.3.7.2.05 INSECTISIDA 10 UD 550 328 3,280.00 0.00 18 590.40 0.00 5,500.00 3,870.40         17 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPE NO. 36 10 UD 350 235 2,350.00 0.00 18 423.00 0.00 3,500.00 2,773.00 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_26/11/2025_12_40 p.m..Pdf Download 106- Orden de compras - Lucemas Supply .pdf 106- Orden de compras - Lucemas Supply .pdf Download 106- Cuota comprometer.pdf 106- Cuota comprometer.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 97,987.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 20,036.40  DOP ---- View 2.3.7.2.03 10,785.20  DOP ---- View 2.3.9.1.01 43,878.30  DOP ---- View 2.3.7.2.99 19,416.90  DOP ---- View 2.3.7.2.05 3,870.40  DOP ---- View Payment Calendar ID Description Value Month Year 2025   Transferencia 97,987.20  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17641706013837R1kK 1 97,987.20  DOP Vencido Link