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.945141   Contract reference ETED-2025-00098   Contract description: ADQUISICIÓN DE 400 GALONES DE DESINFECTANTE MULTIUSO   Type of Contract Goods   Contract Start: 28/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2025 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-02-ComprasDebajoUmbral   Request Reference ETED-DAF-CD-2025-0071   Request Title ADQUISICIÓN DE 400 GALONES DE DESINFECTANTE MULTIUSO   Description ADQUISICIÓN DE 400 GALONES DE DESINFECTANTE MULTIUSO   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ADQUISICIÓN DE 400 GALONES DE DESINFECTANTE MULTIU   Type of Contract GoodsDominicana   Contract Value 196,045.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA 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.2009339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,140.00 0.00 29,905.20 0.00 196,044.00 196,045.20         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 ADQUISICIÓN DE 400 GALONES DE DESINFECTANTES MULTIUSO 400 GAL 490.11 415.35 166,140.00 0.00 18 29,905.20 0.00 196,044.00 196,045.20 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 formato firma digital_19/2/2025_8_39 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 196,045.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 196,045.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE 400 GALONES DE DESINFECTANTE MULTIUSO 196,045.20  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000003959 2025 196,044.00  DOP Vencido cf.pdf