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.943944   Contract reference CECCOM-2025-00009   Contract description: Solicitud de materiales de limpieza   Type of Contract Goods   Contract Start: 25/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 00:00:00 ((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 CECCOM-DAF-CM-2025-0002   Request Title Solicitud de materiales de limpieza   Description Adquisicion de materiales de limpieza   Business Operation Dep. de Gobernación, CECCOM   Reply Reference MASTER CLEAN FBE   Type of Contract GoodsDominicana   Contract Value 185,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE D NO. 11 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisicion de fundas para basura, para ser utilizadas en el CECCOM y sus dependencias. Catalogue Items   Back To Top     1   DO1.PCCNTR.2002137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,000.00 0.00 0.00 28,260.00 220,000.00 185,260.00         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         18 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Fardos de fundas para basura de 18/24 de 4 galones 10/100 10 UD 1,750 1,450 14,500.00 0.00 0.00 18 2,610.00 17,500.00 17,110.00         19 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Fardos de fundas para basura de 28/35 de 35 galones 10/100 10 UD 7,200 4,500 45,000.00 0.00 0.00 18 8,100.00 72,000.00 53,100.00         20 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Fardos de fundas para basura de 36/54 de 55 galones 10/100 15 UD 8,700 6,500 97,500.00 0.00 0.00 18 17,550.00 130,500.00 115,050.00 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_13/2/2025_6_29 p.m..Pdf Download Orden de Compras_13_2_2025_6_29 p.m.clean.pdf Orden de Compras_13_2_2025_6_29 p.m.clean.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 185,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 185,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 185,260.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 691-1 691 185,260.00  DOP Vencido Certificacion 691-1.pdf