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.946693   Contract reference MEPyD-2025-00017   Contract description: Adquisición de Materiales Desechables para uso de este Ministerio.   Type of Contract Goods   Contract Start: 05/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/09/2025 05:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MEPyD-DAF-CM-2025-0003   Request Title Adquisición de Materiales Desechables para uso de este Ministerio.   Description Adquisición de Materiales Desechables para uso de este Ministerio.   Business Operation Servicios Generales   Reply Reference MEPYD 0003 PROLIMDES COMERCIAL   Type of Contract GoodsDominicana   Contract Value 248,154 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 05/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México, esq. Av. Dr. Delgado DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2017407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,300.00 0.00 37,854.00 0.00 322,000.00 248,154.00         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         1 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel de baño jumbo 2,400 UD 80 42 100,800.00 0.00 18 18,144.00 0.00 192,000.00 118,944.00         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel Toalla Centrico 1,200 UD 95 80 96,000.00 0.00 18 17,280.00 0.00 114,000.00 113,280.00         7 14121703 - Hojas de papel(...)14121703 - Hojas de papel aluminio laminado 2.3.9.5.01 Papel de aluminio 12"x1000 5 UD 3,200 2,700 13,500.00 0.00 18 2,430.00 0.00 16,000.00 15,930.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 15.Orden de compra Porlimdes.pdf 15.Orden de compra Porlimdes.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 37,642.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 4,602.00  DOP ---- View 2.3.9.9.05 33,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   dquisición de Materiales Desechables para uso de este Ministerio. 37,642.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741114545265FOzUt 1 37,642.00  DOP Vencido Link