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.1054735   Contract reference INAZUCAR-2025-00090   Contract description: Para ser utilizados en las oficinas de la Institución.   Type of Contract Goods   Contract Start: 23/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2026 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-02-ComprasDebajoUmbral   Request Reference INAZUCAR-DAF-CD-2025-0076   Request Title Adquisición Suministros de Limpieza.   Description Adquisición Suministros de Limpieza.   Business Operation Seccion de Servicios Generales   Reply Reference Lucemas Supply, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 93,695.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Ver cotización Catalogue Items   Back To Top     1   DO1.PCCNTR.2203835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,402.71 0.00 14,292.49 0.00 98,711.00 93,695.20         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 Faldo Servilletas 10/1 500/1 3 UD 1,400 1,170 3,510.00 0.00 18 631.80 0.00 4,200.00 4,141.80         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Faldo de Toalla de Baño 6/1 6 UD 1,750 1,475 8,850.00 0.00 18 1,593.00 0.00 10,500.00 10,443.00         3 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Faldo Papel Higienico 10/1 6 UD 1,500 1,272 7,632.00 0.00 18 1,373.76 0.00 9,000.00 9,005.76         4 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 vasos desechables #10 50/1 2 CAJ 5,200 4,375 8,750.00 0.00 18 1,575.00 0.00 10,400.00 10,325.00         5 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 vasos desechables #5 50/1 1 CAJ 2,675 2,262.71 2,262.71 0.00 18 407.29 0.00 2,675.00 2,670.00         6 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 GL. Lavaplatos 24 GAL 310 260 6,240.00 0.00 18 1,123.20 0.00 7,440.00 7,363.20         7 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas 55 Gls 5/1 50 PAQ 90 72 3,600.00 0.00 18 648.00 0.00 4,500.00 4,248.00         8 14121703 - Hojas de papel(...)14121703 - Hojas de papel aluminio laminado 2.3.9.5.01 Papel Aluminio 75 pies 50 UD 272 229 11,450.00 0.00 18 2,061.00 0.00 13,600.00 13,511.00         9 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador Automático 6 UD 830 686 4,116.00 0.00 18 740.88 0.00 4,980.00 4,856.88         10 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientadores 8 ONZ 12/1 36 CAJ 240 198 7,128.00 0.00 18 1,283.04 0.00 8,640.00 8,411.04         11 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GL. Desinfectante Mistolin 12 GAL 270 228 2,736.00 0.00 18 492.48 0.00 6,480.00 3,228.48         12 47131816 - Desodorantes 2.3.9.1.01 Patilla de Iinodoro 48 UD 82 68 3,264.00 0.00 18 587.52 0.00 3,936.00 3,851.52         13 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Toalla Microfibra 24 UD 100 61 1,464.00 0.00 18 263.52 0.00 2,400.00 1,727.52         14 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 Alcohol 6 UD 840 712 4,272.00 0.00 18 768.96 0.00 5,040.00 5,040.96         15 47131603 - Esponjas 2.3.9.1.01 Esponja de fregar 24 UD 55 45 1,080.00 0.00 18 194.40 0.00 1,320.00 1,274.40         16 47131603 - Esponjas 2.3.9.1.01 Brillo Fino 24 UD 150 127 3,048.00 0.00 18 548.64 0.00 3,600.00 3,596.64 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_17/12/2025_4_55 p.m..Pdf Download Cuota a comprometer Lucemas.pdf Cuota a comprometer Lucemas.pdf Download Orden de Compras_17_12_2025_4_55 p.m. (2).Pdf Orden de Compras_17_12_2025_4_55 p.m. (2).Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 93,695.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 38,557.68  DOP ---- View 2.3.3.2.01 23,590.56  DOP ---- View 2.3.9.5.01 26,506.00  DOP ---- View 2.3.7.2.99 5,040.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico 93,695.20  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765990764241Uvglg 1 93,695.20  DOP Vencido Link