1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.947393
Contract reference
Bellas Artes-2025-00030
Contract description:
ADQUISICIÓN DE ARTICULOS DE LIMPIEZA ( T1), DIRIGIDO A MIPYMES MUJER.
Type of Contract
Goods
Contract Start:
06/03/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
Bellas Artes-DAF-CM-2025-0007
Request Title
ADQUISICIÓN DE ARTICULOS DE LIMPIEZA ( T1), DIRIGIDO A MIPYMES MUJER.
Description
ADQUISICIÓN DE ARTICULOS DE LIMPIEZA ( T1), DIRIGIDO A MIPYMES MUJER.
Business Operation
ALMACEN
Reply Reference
Bellas Artes-DAF-CM-2025-0007 LOAZ TRADING & CONSU
Type of Contract
GoodsDominicana
Contract Value
10,690.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/03/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MAXIMOGOMEZ ESQ INDEP OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2017918 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,060.00
0.00
1,630.80
0.00
47,500.00
10,690.80
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
7
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
SERVILLETAS JUMBO PAQUETE 500/1
100
UD
475
90.6
9,060.00
0.00
18
1,630.80
0.00
47,500.00
10,690.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_5/3/2025_2_40 p.m..Pdf
Download
oc loaz.pdf
oc loaz.pdf
Download
cuota loaz.pdf
cuota loaz.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
130,425.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
43,070.00
DOP
----
View
2.3.9.5.01
4,012.00
DOP
----
View
2.6.5.7.01
20,060.00
DOP
----
View
2.3.9.9.05
21,169.20
DOP
----
View
2.3.9.1.01
42,114.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2025
DQUISICIÓN DE ARTICULOS DE LIMPIEZA ( T1), DIRIGIDO A MIPYMES MUJER.
130,425.20
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1741199668665sZvuf
1
130,425.20
DOP
Vencido
Link