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.945749   Contract reference ISFODOSU-2025-00039   Contract description: REC-Adquisición de materiales de limpieza y desechables.   Type of Contract Goods   Contract Start: 03/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 12/09/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2024-0330   Request Title REC-Adquisición de materiales de limpieza y desechables.   Description REC-Adquisición de materiales de limpieza y desechables.   Business Operation Encargada Administrativa   Reply Reference SUPLIMADE COMERCIAL SRL OFERTA DEL PROCESO ISFODOS   Type of Contract GoodsDominicana   Contract Value 84,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Leonardo D´Vinci esquina Caonabo, Urb. Renacimiento, Dist. Nac., C. República de Ecuador, Santo Domin OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2008825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,000.00 0.00 12,960.00 0.00 80,000.00 84,960.00         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         15 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de papel (Fardo) 100 UD 800 720 72,000.00 0.00 18 12,960.00 0.00 80,000.00 84,960.00 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_19/2/2025_4_37 p.m..Pdf Download Orden de compras suplimade OCR.pdf Orden de compras suplimade OCR.pdf Download Acta de adjudicacion OCR.pdf Acta de adjudicacion OCR.pdf Download Cuota Suplimade Articulos de Limpieza -.pdf Cuota Suplimade Articulos de Limpieza -.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 383,158.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 244,496.00  DOP ---- View 2.3.9.1.01 138,662.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   REC-Adquisición de materiales de limpieza y desechables. 383,158.20  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739992884062Fv6fk 1 383,158.20  DOP Vencido Link