1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1060649
Contract reference
OPRET-2025-00402
Contract description:
ADQUISICIÓN DE INSUMOS DE LIMPIEZA PARA SER UTILIZADOS EN LA OFICINA PARA EL REORDENAMIENTO DEL TRANSPORTE
Type of Contract
Goods
Contract Start:
26/01/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/01/2027 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
OPRET-DAF-CM-2025-0089
Request Title
ADQUISICIÓN DE INSUMOS DE LIMPIEZA PARA SER UTILIZADOS EN LA OFICINA PARA EL REORDENAMIENTO DEL TRANSPORTE
Description
ADQUISICIÓN DE INSUMOS DE LIMPIEZA PARA SER UTILIZADOS EN LA OFICINA PARA EL REORDENAMIENTO DEL TRANSPORTE
Business Operation
DIVISIÓN DE SERVICIOS GENERALES
Reply Reference
OPRET-DAF-CM-2025-0089
Type of Contract
GoodsDominicana
Contract Value
222,494.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/01/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/01/2027 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2212506 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
188,555.00
0.00
33,939.90
0.00
226,346.00
222,494.90
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
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
Galones de desinfectante diferentes aromas (plástico resistente)
1,200
UD
88.5
73.9
88,680.00
0.00
18
15,962.40
0.00
106,200.00
104,642.40
9
47131502 - Pañitos o toal
(...)
47131502 - Pañitos o toallas para limpiar
2.3.9.1.01
Paños multi-fibras 45cm verde
800
UD
37.64
29.95
23,960.00
0.00
18
4,312.80
0.00
30,112.00
28,272.80
11
47131816 - Desodorantes
2.3.9.1.01
Ambientador en aerosol diferentes aromas (8oz)
700
UD
128.62
108.45
75,915.00
0.00
18
13,664.70
0.00
90,034.00
89,579.70
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/1/2026_4_56 p.m..Pdf
Download
cuota GTG Industrial.pdf
cuota GTG Industrial.pdf
Download
Orden de Compra de GTG Industrial.pdf
Orden de Compra de GTG Industrial.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
659,248.30
DOP
Budget Appropriation Value
659,248.30
DOP
Account
Value
Annual Availability
2.3.7.2.99
76,393.20
DOP
76,393.19
DOP
View
2.3.9.1.01
469,645.90
DOP
582,855.10
DOP
View
2.3.7.2.03
113,209.20
DOP
0.01
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
total
659,248.30
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1769692092530qXVHX
1
659,248.30
DOP
Aprobado
Link