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.944040   Contract reference DGCINE-2025-00015   Contract description: Adquisición de suministros de almacén para uso de esta Institución   Type of Contract Goods   Contract Start: 25/02/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2026 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-02-ComprasDebajoUmbral   Request Reference DGCINE-DAF-CD-2025-0013   Request Title Adquisición de suministros de almacén para uso de esta Institución   Description Adquisición de suministros de almacén para uso de esta Institución   Business Operation Departamento Administrativo   Reply Reference DGCINE-DAF-CD-2025-0013   Type of Contract GoodsDominicana   Contract Value 46,356.72 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 25/02/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cayetano Rodríguez #154, Gascue 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.2010866 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,285.35 0.00 7,071.37 0.00 68,600.00 46,356.72         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 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLITA MICROFIBRA (PAQ 36) 10 UD 1,300 1,195 11,950.00 0.00 18 2,151.00 0.00 13,000.00 14,101.00         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESIFECTANTE DE PISO 18 UD 200 84.5 1,521.00 0.00 18 273.78 0.00 3,600.00 1,794.78         3 47131807 - Blanqueadores 2.3.9.1.01 CLORO GRANULADO 90% (110LBS) 1 UD 15,000 7,803.03 7,803.03 0.00 18 1,404.55 0.00 15,000.00 9,207.58         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA BLANCA 5 GALONES, FARDO 10/1 3 UD 3,500 760.04 2,280.12 0.00 18 410.42 0.00 10,500.00 2,690.54         5 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA, FARDO 6/1 15 UD 900 519.2 7,788.00 0.00 18 1,401.84 0.00 13,500.00 9,189.84         6 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 CAJA 24/1 ,VASOS 12 ONZ 2 CAJ 4,500 3,044 6,088.00 0.00 18 1,095.84 0.00 9,000.00 7,183.84         7 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 CAJA 24/1, VASOS 6 ONZ 1 CAJ 4,000 1,855.2 1,855.20 0.00 18 333.94 0.00 4,000.00 2,189.14 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_25/2/2025_4_19 p.m..Pdf Download EG1740494168481EYWBM.pdf EG1740494168481EYWBM.pdf Download Acta adj suministro f.pdf Acta adj suministro f.pdf Download Orden de compra sumnistros f.pdf Orden de compra sumnistros f.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 46,356.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 27,793.90  DOP ---- View 2.3.3.2.01 9,189.84  DOP ---- View 2.3.9.5.01 9,372.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   dquisición de suministros de almacén para uso de esta Institución 46,356.72  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740494168481EYWBM 1 46,356.72  DOP Vencido Link