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.1045601   Contract reference CONIAF-2025-00068   Contract description: COMPRA DE MATERIAL DE LIMPIEZA E INSUMOS DE COCINA   Type of Contract Goods   Contract Start: 08/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2025 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CONIAF-DAF-CD-2025-0058   Request Title COMPRA DE MATERIAL DE LIMPIEZA E INSUMOS DE COCINA   Description COMPRA DE MATERIAL DE LIMPIEZA E INSUMOS DE COCINA   Business Operation Administrativo y Financiero   Reply Reference Oferta CONIAF_EXT   Type of Contract GoodsDominicana   Contract Value 72,780.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE 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.2193201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,574.88 0.00 10,205.37 0.00 73,043.23 72,780.25         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 50201706 - Café 2.3.1.1.01 Café 30 UD 492.71 417.55 12,526.50 0.00 16 2,004.24 0.00 14,781.30 14,530.74         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar crema 5 libra 6 PAQ 216.92 187 1,122.00 0.00 16 179.52 0.00 1,301.52 1,301.52         3 50201707 - Sustituto de c(...)50201707 - Sustituto de café 2.3.1.1.01 Cremora con lactosa 35 onzas 6 UD 683.81 579.5 3,477.00 0.00 18 625.86 0.00 4,102.86 4,102.86         4 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Tablas de chocolate 10/1 4 CAJ 182.9 155 620.00 0.00 16 99.20 0.00 731.60 719.20         5 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas multifolder 4000/1 2 UD 4,419.69 3,745.5 7,491.00 0.00 18 1,348.38 0.00 8,839.38 8,839.38         6 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Rollo de papel higiénico (charmin) 2 UD 1,958.21 1,659.5 3,319.00 0.00 18 597.42 0.00 3,916.42 3,916.42         7 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de mesa 10 UD 194.7 165 1,650.00 0.00 18 297.00 0.00 1,947.00 1,947.00         8 12161702 - Soluciones reg(...)12161702 - Soluciones reguladoras de bicarbonato 2.3.7.2.99 Bicarbonato 6 L 100.89 85.5 513.00 0.00 18 92.34 0.00 605.34 605.34         9 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas plásticas 5 galones 5 PAQ 212.4 180 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00         10 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas plásticas 55 galones 3 PAQ 856.09 725.5 2,176.50 0.00 18 391.77 0.00 2,568.27 2,568.27         11 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suaper 5 UD 324.5 275 1,375.00 0.00 18 247.50 0.00 1,622.50 1,622.50         12 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante Lisol en Spray 6 UD 715.5 715.5 4,293.00 0.00 0.00 0.00 4,293.00 4,293.00         13 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 Guantes de mano fuerte 6 UD 206.5 175 1,050.00 0.00 18 189.00 0.00 1,239.00 1,239.00         14 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 Guantes quirurgicos 3 CAJ 413 350 1,050.00 0.00 18 189.00 0.00 1,239.00 1,239.00         15 47131807 - Blanqueadores 2.3.9.1.01 Cloro 3 UD 112.1 95 285.00 0.00 18 51.30 0.00 336.30 336.30         16 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 Lavaplatos 8 GAL 258.42 219 1,752.00 0.00 18 315.36 0.00 2,067.36 2,067.36         17 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectandte Brisa Marina 8 GAL 440.14 373 2,984.00 0.00 18 537.12 0.00 3,521.12 3,521.12         18 53131608 - Jabones 2.3.9.1.01 Jabon liquido de mano 3 GAL 277.3 235 705.00 0.00 18 126.90 0.00 831.90 831.90         19 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Toalla micro fibra 6 UD 88.5 75 450.00 0.00 18 81.00 0.00 531.00 531.00         20 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador de olor 4 UD 702.1 595 2,380.00 0.00 18 428.40 0.00 2,808.40 2,808.40         21 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas AA 12 UD 93.86 79.54 954.48 0.00 18 171.81 0.00 1,126.32 1,126.29         22 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel Toalla pre-cortado 6/1 4 PAQ 3,392.91 2,875.35 11,501.40 0.00 18 2,070.25 0.00 13,571.64 13,571.65 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_7/12/2025_4_28 p.m..Pdf Download EG1765125599066rvC23.pdf EG1765125599066rvC23.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 72,780.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 20,654.32  DOP ---- View 2.3.3.2.01 28,274.45  DOP ---- View 2.3.7.2.99 605.34  DOP ---- View 2.3.9.1.01 22,119.85  DOP ---- View 2.3.9.6.01 1,126.29  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 72,780.25  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765125599066rvC23 1 72,780.25  DOP Vencido Link