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.1046025   Contract reference APORDOM-2025-00115   Contract description: Adquisición de insumos de limpieza para el uso de APORDOM   Type of Contract Goods   Contract Start: 08/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/06/2026 15:00:00 ((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 APORDOM-DAF-CM-2025-0034   Request Title Adquisición de insumos de limpieza para el uso de APORDOM   Description Adquisición de insumos de limpieza para el uso de APORDOM   Business Operation Almacén y Suministros   Reply Reference APORDOM-DAF-CM-2025-0034   Type of Contract GoodsDominicana   Contract Value 129,009.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. 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.2185077 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,330.00 0.00 19,679.40 0.00 123,501.00 129,009.40         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         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante en Galon de 5 Litros Diferentes Aromas 300 GAL 345 305 91,500.00 0.00 18 16,470.00 0.00 103,500.00 107,970.00         14 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fardo de Fundas para Basura de 55 galones color negro 100/1 50 UD 375.24 335 16,750.00 0.00 18 3,015.00 0.00 18,762.00 19,765.00         15 41121813 - Cubetas 2.3.9.3.01 Cubeta Plastica Mediana con Asa 6 UD 206.5 180 1,080.00 0.00 18 194.40 0.00 1,239.00 1,274.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de cuotas GTG INDUSTRIAL.pdf Certificacion de cuotas GTG INDUSTRIAL.pdf Download Orden de compras GTG INDUSTRIAL_0001.pdf Orden de compras GTG INDUSTRIAL_0001.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 74,399.00 DOP Budget Appropriation Value 74,399.00 DOP Account Value Annual Availability 2.3.9.1.01 23,423.00  DOP ---- View 2.3.9.9.05 50,976.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de 74,399.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 APORDOM-DAF-CM-2025-0034 1 74,399.00  DOP Vencido certificacion de cuota supligensa_0001.pdf 2026 APORDOM-DAF-CM-2025-0034 2 74,399.00  DOP Aprobado certificacion de cuota supligensa_0001 (1).pdf