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.940003   Contract reference UASD-2025-00004   Contract description: Adquisición de Materiales de Higiene Personal. (Dirigido a MiPymes).   Type of Contract Goods   Contract Start: 13/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2025 18:00:00 ((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-01-ComprasMenores   Request Reference UASD-DAF-CM-2025-0001   Request Title Adquisición de Materiales de Higiene Personal. (Dirigido a MiPymes).   Description Adquisición de Materiales de Higiene Personal. (Dirigido a MiPymes).   Business Operation Direccion de Suministros   Reply Reference UASD-DAF-CM-2025-0001 Adquisición de Materiales de   Type of Contract GoodsDominicana   Contract Value 174,168 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Alma Mater, Ciudad Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1998028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,600.00 0.00 26,568.00 0.00 280,000.00 174,168.00         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDO DE PAPEL HIGIENICO JUMBO INSTITUCIONAL (12/1), 450 PIES 200 UD 1,400 738 147,600.00 0.00 18 26,568.00 0.00 280,000.00 174,168.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adjudicacion.pdf Acta adjudicacion.pdf Download Certificación de Fondos editable.pdf Certificación de Fondos editable.pdf Download Orden Compra.pdf Orden Compra.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 174,168.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 174,168.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Materiales de Higiene Personal. (Dirigido a MiPymes). 174,168.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0001 1 280,000.00  DOP Vencido Certificación de Fondos editable.pdf