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.1053916   Contract reference ISFODOSU-2025-00594   Contract description: VRG-ADQUISICIÓN SUMINISTROS DE LIMPIEZA Y DESECHABLES.   Type of Contract Goods   Contract Start: 19/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2026 12:00:00 ((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-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2025-0274   Request Title VRG-ADQUISICIÓN SUMINISTROS DE LIMPIEZA Y DESECHABLES.   Description VRG-ADQUISICIÓN SUMINISTROS DE LIMPIEZA Y DESECHABLES.   Business Operation DEPARTAMENTO ADMINISTRATIVO Y FINANCIERO   Reply Reference SUPLIMADE COMERCIAL SRL OFERTA DEL PROCESO ISFODOS   Type of Contract GoodsDominicana   Contract Value 498,653.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacen de la Rectoría-ISFODOSU: calle Caonabo, esquina Leonardo Da Vinci, Urbanización Renacimiento, Sto. Dgo., Rep. Dom.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2205467 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 422,587.50 0.00 76,065.75 0.00 507,220.00 498,653.25         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         2 47131818 - Antiséptico de(...)47131818 - Antiséptico de aire 2.3.9.1.01 Antibacterial en spray 50 UD 750 518.65 25,932.50 0.00 18 4,667.85 0.00 37,500.00 30,600.35         3 47131807 - Blanqueadores 2.3.9.1.01 Cloro 200 GAL 116 88.75 17,750.00 0.00 18 3,195.00 0.00 23,200.00 20,945.00         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante de pisos 200 GAL 335 115.5 23,100.00 0.00 18 4,158.00 0.00 67,000.00 27,258.00         5 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 fundas negras de 30 galones 50 PAQ 630 238.35 11,917.50 0.00 18 2,145.15 0.00 31,500.00 14,062.65         7 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 fundas negras de 55 galones 50 PAQ 900 344.3 17,215.00 0.00 18 3,098.70 0.00 45,000.00 20,313.70         8 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 Guantes de limpieza 100 PAQ 250 72 7,200.00 0.00 18 1,296.00 0.00 25,000.00 8,496.00         9 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Jabon de espuma de mano 100 UD 955 883.3 88,330.00 0.00 18 15,899.40 0.00 95,500.00 104,229.40         12 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 papel toalla 100 PAQ 1,770 2,284.75 228,475.00 0.00 18 41,125.50 0.00 177,000.00 269,600.50         14 47131604 - Escobas 2.3.9.1.01 Escobas 25 UD 220.8 106.7 2,667.50 0.00 18 480.15 0.00 5,520.00 3,147.65 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION LIMP OCR.pdf ACTA DE ADJUDICACION LIMP OCR.pdf Download CUOTA SUPLIMADE LIMP.pdf CUOTA SUPLIMADE LIMP.pdf Download Contract Technical Document Mappings Orden de Compras_19/12/2025_1_35 p.m..Pdf Download ORDEN LIMPIEZA SUPLIMADE.pdf ORDEN LIMPIEZA SUPLIMADE.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 498,653.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 229,052.75  DOP ---- View 2.3.3.2.01 269,600.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Tranferencia 2.00  DOP Diciembre 2025 2   Diferido 498,651.25  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1766091368051VkDse 1 2.00  DOP Vencido Link