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.1049225   Contract reference GCPS-2025-00914   Contract description: ADQUISICION DE ARTICULOS DE LIMPIEZA CEDI-MUJER SANTO DOMINGO NORTE   Type of Contract Goods   Contract Start: 12/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2026 10:00:00 ((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 GCPS-DAF-CD-2025-0409   Request Title ADQUISICION DE ARTICULOS DE LIMPIEZA CEDI-MUJER SANTO DOMINGO NORTE   Description ADQUISICION DE ARTICULOS DE LIMPIEZA CEDI-MUJER SANTO DOMINGO NORTE   Business Operation Dirección Centro de Desarrollo Integral de la Mujer (CEDIMU).   Reply Reference GCPS-DAF-CD-2025-0409   Type of Contract GoodsDominicana   Contract Value 86,540.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores 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.2197304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,339.30 0.00 13,201.08 0.00 103,750.00 86,540.38         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 53131608 - Jabones 2.3.7.2.03 Jabones 30 GAL 200 90 2,700.00 0.00 18 486.00 0.00 6,000.00 3,186.00         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectantes para uso doméstico 30 GAL 250 74.9 2,247.00 0.00 18 404.46 0.00 7,500.00 2,651.46         3 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 Guantes de protección 30 UD 200 59.39 1,781.70 0.00 18 320.71 0.00 6,000.00 2,102.41         4 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 Productos para el lavaplatos 10 GAL 250 90 900.00 0.00 18 162.00 0.00 2,500.00 1,062.00         5 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 Recogedor de basura 5 UD 350 103.78 518.90 0.00 18 93.40 0.00 1,750.00 612.30         6 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Pañitos o toallas para limpiar 20 UD 300 30.28 605.60 0.00 18 109.01 0.00 6,000.00 714.61         7 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico 20 PAQ 600 800 16,000.00 0.00 18 2,880.00 0.00 12,000.00 18,880.00         8 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Toallas de papel 20 PAQ 700 695 13,900.00 0.00 18 2,502.00 0.00 14,000.00 16,402.00         9 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Bolsas plásticas 100 PAQ 280 152.22 15,222.00 0.00 18 2,739.96 0.00 28,000.00 17,961.96         10 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Bolsas plásticas 50 PAQ 200 346.33 17,316.50 0.00 18 3,116.97 0.00 10,000.00 20,433.47         11 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Traperos húmedos 10 UD 300 103 1,030.00 0.00 18 185.40 0.00 3,000.00 1,215.40         12 47131604 - Escobas 2.3.9.1.01 Escobas 10 UD 300 96.76 967.60 0.00 18 174.17 0.00 3,000.00 1,141.77         13 47131603 - Esponjas 2.3.9.1.01 Esponjas 10 PAQ 400 15 150.00 0.00 18 27.00 0.00 4,000.00 177.00 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_11/12/2025_12_27 p.m..Pdf Download Acta Simple de Adjudicacion 0409 (2).pdf Acta Simple de Adjudicacion 0409 (2).pdf Download orden roslyn 0409.pdf orden roslyn 0409.pdf Download compromiso roslyn.pdf compromiso roslyn.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 15,930.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 15,930.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 15,930.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765473419301o0ezP 1 15,930.00  DOP Vencido Link