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.951170   Contract reference UASD-2025-00031   Contract description: Adquisición de Desechables para la Dirección de Suministros. (Dirigido a MiPymes).   Type of Contract Goods   Contract Start: 17/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2025 18:00:00 ((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-01-ComprasMenores   Request Reference UASD-DAF-CM-2025-0019   Request Title Adquisición de Desechables para la Dirección de Suministros. (Dirigido a MiPymes).   Description Adquisición de Desechables para la Dirección de Suministros. (Dirigido a MiPymes).   Business Operation Direccion de Suministros   Reply Reference UASD-DAF-CM-2025-0019   Type of Contract GoodsDominicana   Contract Value 25,901 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Alma Mater, Ciudad Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2020128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,950.00 0.00 3,951.00 0.00 35,000.00 25,901.00         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         2 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Fardo de servilletas de papel 500/1 10paq/fardo. 25 UD 1,400 878 21,950.00 0.00 18 3,951.00 0.00 35,000.00 25,901.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adjudicacion.pdf Acta adjudicacion.pdf Download Certificacion Editable.pdf Certificacion Editable.pdf Download Orden Compra GTG.pdf Orden Compra GTG.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 25,901.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 25,901.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Desechables para la Dirección de Suministros. (Dirigido a MiPymes). 25,901.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0019 1 260,000.00  DOP Vencido Certificacion Editable.pdf