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.1048602   Contract reference ICM-2025-00111   Contract description: Adquisición de Materiales de Limpieza.   Type of Contract Goods   Contract Start: 11/12/2025 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2025 17:10:00 ((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 ICM-DAF-CD-2025-0117   Request Title Adquisición de Materiales de Limpieza.   Description Adquisición de Materiales de Limpieza.   Business Operation Almacén   Reply Reference Suplidores Diversos SUDISA , SRL _EXT   Type of Contract GoodsDominicana   Contract Value 121,304 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2025 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2025 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.2194728 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,800.00 0.00 18,504.00 0.00 102,800.00 121,304.00         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Fardos de servilletas 10/400 25 PAQ 1,250 1,250 31,250.00 0.00 18 5,625.00 0.00 31,250.00 36,875.00         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Fardos de papel toalla para dispensador 6/1 25 UD 1,350 1,350 33,750.00 0.00 18 6,075.00 0.00 33,750.00 39,825.00         3 53131608 - Jabones 2.3.9.1.01 Galones de jabón líquido para las manos 25 UD 760 760 19,000.00 0.00 18 3,420.00 0.00 19,000.00 22,420.00         4 53131608 - Jabones 2.3.9.1.01 Galones de jabón lava plato 26 GAL 550 550 14,300.00 0.00 18 2,574.00 0.00 14,300.00 16,874.00         5 47121708 - Bolsas higiéni(...)47121708 - Bolsas higiénicas 2.3.9.1.01 Rollo de fundas para zafacones 18x24 30 UD 150 150 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00 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_9/12/2025_3_44 p.m..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 121,304.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 121,304.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 121,304.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765294961509jRmXg 1 121,304.00  DOP Vencido Link