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.1053788   Contract reference INPOSDOM-2025-00061   Contract description: ADQUISICION DE MATERIALES DESECHABLES Y DE LIMPIEZA   Type of Contract Goods   Contract Start: 19/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/02/2026 13:00:00 ((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 INPOSDOM-DAF-CM-2025-0037   Request Title ADQUISICION DE MATERIALES DESECHABLES Y DE LIMPIEZA   Description ADQUISICION DE MATERIALES DESECHABLES Y DE LIMPIEZA   Business Operation Almacen   Reply Reference INPOSDOM-DAF-CM-2025-0037   Type of Contract GoodsDominicana   Contract Value 803,340 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon esq. Rafael Damiron OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2206613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 684,000.00 0.00 119,340.00 0.00 1,102,002.00 803,340.00         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 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 PLATO ABIERTO NO.9 500/1 60 CAJ 1,534 1,325 79,500.00 0.00 18 14,310.00 0.00 92,040.00 93,810.00         2 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 VASOS NO.7 2500/1 10 CAJ 2,714 2,150 21,500.00 0.00 18 3,870.00 0.00 27,140.00 25,370.00         3 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUCHARAS PLASTICAS 1000/1 30 CAJ 1,534 675 20,250.00 0.00 18 3,645.00 0.00 46,020.00 23,895.00         4 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 CERVILLETAS 500/1 10 CAJ 1,357 950 9,500.00 0.00 18 1,710.00 0.00 13,570.00 11,210.00         5 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS NEGRAS DE 66 GALONES 100/1 50 CAJ 708 450 22,500.00 0.00 18 4,050.00 0.00 35,400.00 26,550.00         6 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 DESGRASANTES PARA FREGAR 30 GAL 531 225 6,750.00 0.00 18 1,215.00 0.00 15,930.00 7,965.00         7 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 ROLLOS DE PAPEL HIGINICOS 2,500 UD 149.86 110 275,000.00 0.00 18 49,500.00 0.00 374,650.00 324,500.00         8 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 ROLLOS DE PAPEL TOALLA 500 UD 295 99 49,500.00 0.00 18 8,910.00 0.00 147,500.00 58,410.00         9 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLAS PARA LIMPIAR 100 UD 88.5 45 4,500.00 0.00 18 810.00 0.00 8,850.00 5,310.00         10 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALONES DE DESINFECTANTES CON OLOR 400 UD 206.5 90 36,000.00 0.00 18 6,480.00 0.00 82,600.00 42,480.00         11 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALONES DE DESINFECTANTES 400 UD 141.6 90 36,000.00 0.00 18 6,480.00 0.00 56,640.00 42,480.00         12 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALONES DE JABON LIQUIDO 125 UD 188.8 110 13,750.00 0.00 18 2,475.00 0.00 23,600.00 16,225.00         13 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALONES DE BLANQUEADOR DE INODOROS 20 UD 200.6 60 1,200.00 0.00 18 216.00 0.00 4,012.00 1,416.00         14 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 ZAFACON DE OFICINA 100 UD 590 325 32,500.00 0.00 18 5,850.00 0.00 59,000.00 38,350.00         15 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 ZAFACON NEGRO DE 50 GALONES 10 UD 1,062 950 9,500.00 0.00 18 1,710.00 0.00 10,620.00 11,210.00         16 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 ZAFACON NEGRO DE 45 GALONES 10 UD 1,062 900 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         17 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 ZAFACON PARA BAÑOS CON TAPA, NEGRO DE12 LITROS 20 UD 590 490 9,800.00 0.00 18 1,764.00 0.00 11,800.00 11,564.00         18 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 CAJITA DE GUANTES DE LATEX 50 CAJ 885 275 13,750.00 0.00 18 2,475.00 0.00 44,250.00 16,225.00         19 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADORES 100 UD 177 125 12,500.00 0.00 18 2,250.00 0.00 17,700.00 14,750.00         20 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDAS 100 UD 200.6 210 21,000.00 0.00 0 0.00 0.00 20,060.00 21,000.00 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_19/12/2025_3_17 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 803,340.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 394,120.00  DOP ---- View 2.3.7.2.05 21,000.00  DOP ---- View 2.3.9.5.01 143,075.00  DOP ---- View 2.3.9.1.01 245,145.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 803,340.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 1,102,002.00  DOP Vencido CERTIFICACION PRESUPUESTARIA.pdf