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.950697   Contract reference MMUJER-2025-00153   Contract description: COMPRA DE MATERIALES DE LIMPIEZA PARA LAS CASAS DE ACOGIDA Y EL CENTRO ANIBEL GONZÁLEZ   Type of Contract Goods   Contract Start: 17/03/2025 10:00:00 ((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 MMUJER-DAF-CD-2025-0059   Request Title COMPRA DE MATERIALES DE LIMPIEZA PARA LAS CASAS DE ACOGIDA Y EL CENTRO ANIBEL GONZÁLEZ   Description COMPRA DE MATERIALES DE LIMPIEZA PARA LAS CASAS DE ACOGIDA Y EL CENTRO ANIBEL GONZÁLEZ   Business Operation casa de Acogida   Reply Reference MMUJER-DAF-CD-2025-0059   Type of Contract GoodsDominicana   Contract Value 46,998.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo 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.2024245 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,829.20 0.00 7,169.25 0.00 68,451.80 46,998.45         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         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Paquetes de funda negra de basura de 55 galones 5/1 100 UD 63.72 21.18 2,118.00 0.00 18 381.24 0.00 6,372.00 2,499.24         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Paquetes de funda negra de basura de 4 galones (17x20), 25/1 100 UD 63.72 21.18 2,118.00 0.00 18 381.24 0.00 6,372.00 2,499.24         12 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Fardo de servilletas desechables, absorbentes. 500/1. 30 UD 1,465.56 889.83 26,694.90 0.00 18 4,805.08 0.00 43,966.80 31,499.98         13 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 Sacos de detergente en polvo de 30 libras, concentrado y que tenga partículas azules. 10 UD 1,174.1 889.83 8,898.30 0.00 18 1,601.69 0.00 11,741.00 10,499.99 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_14/3/2025_6_08 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA JM.pdf CUOTA JM.pdf Download ORDEN DE COMPRA MMUJER-2025-00153.pdf ORDEN DE COMPRA MMUJER-2025-00153.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 26,141.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 19,902.82  DOP ---- View 2.3.3.2.01 6,238.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 26,141.48  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17419730771905Mo6R 1 26,141.48  DOP Vencido Link