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.947587   Contract reference OSN-2025-00007   Contract description: ADQUISICIÓN DE MATERIALES DE LIMPIEZA Y COCINA   Type of Contract Goods   Contract Start: 07/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 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 OSN-DAF-CD-2025-0006   Request Title ADQUISICIÓN DE MATERIALES DE LIMPIEZA Y COCINA   Description ADQUISICIÓN DE MATERIALES DE LIMPIEZA Y COCINA   Business Operation ADMINISTRACION   Reply Reference OSN DAF CM 2025 0006   Type of Contract GoodsDominicana   Contract Value 24,799.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gomez no. 1 Palacio de Bellas Artes 2do. Nivel 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.2017175 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,230.19 0.00 3,569.71 0.00 46,450.00 24,799.90         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 50201706 - Café 2.3.1.1.01 Café paquetes de 1 libra 20/1 2 PAQ 5,500 6,293.1 12,586.20 0.00 12,586.2 16 2,013.79 0.00 11,000.00 14,599.99         6 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos de cartón 4oz 10 CAJ 3,500 847.45 8,474.50 0.00 8,474.5 18 1,525.41 0.00 35,000.00 9,999.91         19 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 Cubeta de 12 litros (para limpieza) 1 UD 450 169.49 169.49 0.00 169.49 18 30.51 0.00 450.00 200.00 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_4/3/2025_9_03 p.m..Pdf Download ORDEN SARAPE .pdf ORDEN SARAPE .pdf Download ACTA DE ADJUDICACION CD-6.pdf ACTA DE ADJUDICACION CD-6.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 24,799.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 14,599.99  DOP ---- View 2.3.9.5.01 9,999.91  DOP ---- View 2.3.9.1.01 200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES DE LIMPIEZA Y COCINA 24,799.90  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741360711449iwjjk 1 24,799.90  DOP Vencido Link