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.949643   Contract reference PS-2025-00023   Contract description: Adquisición de materiales de higiene y limpieza para uso del Programa Supérate, dirigido a Mipymes Mujer.   Type of Contract Goods   Contract Start: 12/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/03/2026 17:00:00 ((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 PS-DAF-CM-2025-0006   Request Title Adquisición de materiales de higiene y limpieza para uso del Programa Supérate, dirigido a Mipymes Mujer.   Description Adquisición de materiales de higiene y limpieza para uso del Programa Supérate, dirigido a Mipymes Mujer.   Business Operation Dirección Administrativa   Reply Reference ND-PS-DAF-CM-2025-0006   Type of Contract GoodsDominicana   Contract Value 29,688.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén Abreu, calle Abreu esquina Salcedo, sector San Carlos   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2018459 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,160.00 0.00 4,528.80 0.00 31,250.00 29,688.80         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         20 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS DESECHABLES BIODEGRADABLE #9 500 PAQ 62.5 50.32 25,160.00 0.00 18 4,528.80 0.00 31,250.00 29,688.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra Orden de compra ND.pdf Download CCC CCC ND.pdf Download Acto de adjudicación. Acto de adjudicación.pdf Download Informe de evaluación.pdf Informe de evaluación.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 397,985.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 34,999.98  DOP ---- View 2.3.3.2.01 49,996.60  DOP ---- View 2.3.9.1.01 292,994.00  DOP ---- View 2.3.9.5.01 19,995.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 397,985.68  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741203482452j4FES 1 397,985.68  DOP Vencido Link