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.954512   Contract reference DGM-2025-00027   Contract description: ADQUISICIÓN DE ARTICULOS DESECHABLES.   Type of Contract Goods   Contract Start: 25/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DGM-DAF-CD-2025-0025   Request Title ADQUISICIÓN DE ARTICULOS DESECHABLES.   Description ADQUISICIÓN DE ARTICULOS DESECHABLES.   Business Operation Centro de Acogida Haina.   Reply Reference Comercializadora Melo & Asociados, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 235,813.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: • Adquisición de desechables solicitada para el Centro de Detención Haina, DGM. Catalogue Items   Back To Top     1   DO1.PCCNTR.2018388 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,842.00 0.00 35,971.56 0.00 235,814.00 235,813.56         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 52151703 - Tenedores para(...)52151703 - Tenedores para uso doméstico 2.3.9.5.01 TENEDORES 1000/1 100 CAJ 1,179.07 999.21 99,921.00 0.00 18 17,985.78 0.00 117,907.00 117,906.78   Comentarios proveedor:FARDOS DE TENEDORES HUNZA 1000/1             2 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CUCHARAS 1000/1 100 CAJ 1,179.07 999.21 99,921.00 0.00 18 17,985.78 0.00 117,907.00 117,906.78   Comentarios proveedor:FARDOS DE CUCHARAS BAMBINO 1000/1     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 formato firma digital_5/3/2025_9_16 p.m..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 235,813.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 235,813.56  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 235,813.56  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742846177769xY8I3 1 235,813.56  DOP Vencido Link