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.1051460   Contract reference ETED-2025-01335   Contract description: ADQUISICIÓN DE MATERIALES DE LIMPIEZA VARIOS   Type of Contract Goods   Contract Start: 17/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ETED-DAF-CM-2025-0306   Request Title ADQUISICIÓN DE MATERIALES DE LIMPIEZA VARIOS   Description ADQUISICIÓN DE MATERIALES DE LIMPIEZA VARIOS   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ETED-DAF-CM-2025-0306   Type of Contract GoodsDominicana   Contract Value 367,924 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 17/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2202157 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 311,800.00 0.00 56,124.00 0.00 228,212.00 367,924.00         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 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPES 300 UD 129.8 164 49,200.00 0.00 18 8,856.00 0.00 38,940.00 58,056.00         2 47131604 - Escobas 2.3.9.1.01 ESCOBA PLASTICA DE NYLON 400 UD 120.36 115 46,000.00 0.00 18 8,280.00 0.00 48,144.00 54,280.00         3 47131603 - Esponjas 2.3.9.1.01 ESPONJA PARA FREGAR 1,000 UD 9.44 9 9,000.00 0.00 18 1,620.00 0.00 9,440.00 10,620.00         4 53131608 - Jabones 2.3.7.2.03 JABON LIQUIDO PARA FREGAR 1,200 UD 109.74 173 207,600.00 0.00 18 37,368.00 0.00 131,688.00 244,968.00 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 formato firma digital_16/12/2025_8_13 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 237,180.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 237,180.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES DE LIMPIEZA VARIOS 237,180.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000005038 2025 603,382.00  DOP Vencido CF.pdf