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.944113   Contract reference DIGEPRES-2025-00030   Contract description: ADQUISICIÓN DE CONSUMIBLES DESECHABLES PARA USO DE ESTA DIGEPRES, DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 28/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 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 DIGEPRES-DAF-CD-2025-0011   Request Title ADQUISICIÓN DE CONSUMIBLES DESECHABLES PARA USO DE ESTA DIGEPRES, DIRIGIDO A MIPYMES.   Description ADQUISICIÓN DE CONSUMIBLES DESECHABLES PARA USO DE ESTA DIGEPRES, DIRIGIDO A MIPYMES.   Business Operation Almacen de suministro   Reply Reference DIGEPRES desechables feb 2025   Type of Contract GoodsDominicana   Contract Value 131,053.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitado por la Sección de Almacén y Suministros Catalogue Items   Back To Top     1   DO1.PCCNTR.2009305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,062.00 0.00 19,991.16 0.00 115,500.00 131,053.16         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         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOLLA DE MANOS 350 UD 330 317.32 111,062.00 0.00 18 19,991.16 0.00 115,500.00 131,053.16   Mis observaciones:Ver ficha técnica     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden RQD HIGIENICOS SRL.pdf Orden RQD HIGIENICOS SRL.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 63,410.37 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 63,410.37  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE CONSUMIBLES DESECHABLES PARA USO DE ESTA DIGEPRES, DIRIGIDO A MIPYMES 63,410.37  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740502373454KMvyU 1 63,410.37  DOP Vencido Link