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.1046910   Contract reference GCPS-2025-00863   Contract description: ADQUISICION DE INSUMOS DE LIMPIEZA PARA LOS CTC   Type of Contract Goods   Contract Start: 09/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2026 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 GCPS-DAF-CM-2025-0294   Request Title ADQUISICION DE INSUMOS DE LIMPIEZA PARA LOS CTC   Description ADQUISICION DE INSUMOS DE LIMPIEZA PARA LOS CTC   Business Operation CENTROS TECNOLOGICOS COMUNITARIOS (CTC)   Reply Reference GCPS-DAF-CM-2025-0294   Type of Contract GoodsDominicana   Contract Value 542,608.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Pedro Henríquez Ureña 12, Santo Domingo 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.2191046 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 459,838.00 0.00 82,770.84 0.00 571,175.00 542,608.84         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 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Toallas de papel 175 PAQ 450 576 100,800.00 0.00 18 18,144.00 0.00 78,750.00 118,944.00         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico 225 PAQ 550 564 126,900.00 0.00 18 22,842.00 0.00 123,750.00 149,742.00         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de papel 150 PAQ 105 82.3 12,345.00 0.00 18 2,222.10 0.00 15,750.00 14,567.10         4 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Bolsas plásticas 50 PAQ 315 382 19,100.00 0.00 18 3,438.00 0.00 15,750.00 22,538.00         6 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 Guantes de protección 105 UD 225 79 8,295.00 0.00 18 1,493.10 0.00 23,625.00 9,788.10         7 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Pañitos o toallas para limpiar 75 PAQ 235 35 2,625.00 0.00 18 472.50 0.00 17,625.00 3,097.50         8 47131603 - Esponjas 2.3.9.1.01 Esponjas 107 PAQ 75 9 963.00 0.00 18 173.34 0.00 8,025.00 1,136.34         9 47131604 - Escobas 2.3.9.1.01 Escobas 150 UD 290 105 15,750.00 0.00 18 2,835.00 0.00 43,500.00 18,585.00         10 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 Recogedor de basura 30 UD 205 84 2,520.00 0.00 18 453.60 0.00 6,150.00 2,973.60         11 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Refrescador de aire 30 UD 625 294 8,820.00 0.00 18 1,587.60 0.00 18,750.00 10,407.60         12 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Dispensadores de ambientadores 5 UD 950 941 4,705.00 0.00 18 846.90 0.00 4,750.00 5,551.90         13 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectantes para uso doméstico 200 GAL 185 82 16,400.00 0.00 18 2,952.00 0.00 37,000.00 19,352.00         14 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 Limpiadores o removedores de manchas 100 GAL 350 117 11,700.00 0.00 18 2,106.00 0.00 35,000.00 13,806.00         16 53131608 - Jabones 2.3.9.1.01 Jabones 200 GAL 125 94 18,800.00 0.00 18 3,384.00 0.00 25,000.00 22,184.00         17 12141901 - Cloro cl 2.3.7.2.99 Cloro cl 100 GAL 195 58 5,800.00 0.00 18 1,044.00 0.00 19,500.00 6,844.00         18 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 Productos para el lavaplatos 5 GAL 250 99 495.00 0.00 18 89.10 0.00 1,250.00 584.10         19 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 Alcoholes o sus sustitutos 35 GAL 800 476 16,660.00 0.00 18 2,998.80 0.00 28,000.00 19,658.80         20 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 Desinfectante de manos 200 GAL 105 352 70,400.00 0.00 18 12,672.00 0.00 21,000.00 83,072.00         21 40141742 - Atomizadores 2.3.9.8.02 Atomizadores 20 UD 150 58 1,160.00 0.00 18 208.80 0.00 3,000.00 1,368.80         22 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 Productos de lavandería 300 LB 150 52 15,600.00 0.00 18 2,808.00 0.00 45,000.00 18,408.00 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_4/12/2025_6_38 p.m..Pdf Download Orden de Compras 863.pdf Orden de Compras 863.pdf Download compromiso 863.pdf compromiso 863.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 542,608.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 26,502.80  DOP ---- View 2.3.7.2.03 83,072.00  DOP ---- View 2.3.9.8.02 1,368.80  DOP ---- View 2.3.9.1.01 125,874.14  DOP ---- View 2.3.3.2.01 283,253.10  DOP ---- View 2.3.9.9.05 22,538.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 542,608.84  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764874521066tyly9 1 542,608.84  DOP Vencido Link