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.994596   Contract reference CGLEA-2024-00645   Contract description: COMPRA DE ÚTILES Y MATERIALES DE LIMPIEZA Y OFICINA   Type of Contract Goods   Contract Start: 13/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2025 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CGLEA-DAF-CD-2024-0220   Request Title COMPRA DE ÚTILES Y MATERIALES DE LIMPIEZA Y OFICINA   Description COMPRA DE ÚTILES Y MATERIALES DE LIMPIEZA Y OFICINA   Business Operation Almacén de Suministro   Reply Reference COMPRA DE ÚTILES Y MATERIALES DE LIMPIEZA Y OFICIN   Type of Contract GoodsDominicana   Contract Value 42,307.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1965601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,853.80 0.00 6,453.68 0.00 35,853.80 42,307.48         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         3 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PLATOS CON/DIVISION PAQ 1/200 15 PAQ 1,878.92 1,878.92 28,183.80 0.00 18 5,073.08 0.00 28,183.80 33,256.88         4 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 CUCHARAS PAQ/25 /1 80 PAQ 49 49 3,920.00 0.00 18 705.60 0.00 3,920.00 4,625.60         5 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 VASOS #7 PAQ/50 50 PAQ 75 75 3,750.00 0.00 18 675.00 0.00 3,750.00 4,425.00 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_13/12/2024_12_14 p.m..Pdf Download ORDEN 649.pdf ORDEN 649.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 42,307.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 42,307.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 42,307.48  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CGLEA 2 42,307.48  DOP Vencido COMPROMETER.pdf