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.953085   Contract reference SRSE-2025-00034   Contract description: ADQUISICION DE KIT DE LIMPIEZA   Type of Contract Goods   Contract Start: 21/03/2025 00:00:00 ((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 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 SRSE-DAF-CM-2025-0005   Request Title ADQUISICION DE KIT DE LIMPIEZA   Description ADQUISICION DE KIT DE LIMPIEZA   Business Operation Division de Primer Nivel   Reply Reference OFERTA KIT LIMPIEZA TIENDA MULTIBOX_EXT   Type of Contract GoodsDominicana   Contract Value 141,600.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle dominguez charro HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2027564 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,000.10 0.00 0.00 21,600.02 150,450.00 141,600.12         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         5 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 PAPEL DE BAÑO PAQUETE DE 4/1 590 PAQ 80 67.8 40,002.00 0.00 0.00 18 7,200.36 47,200.00 47,202.36         7 60121241 - Productos de l(...)60121241 - Productos de limpieza de utensilios o pinceles 2.3.9.1.01 ACIDOS LIMPIADOR DE INODORO 590 GAL 175 135.59 79,998.10 0.00 0.00 18 14,399.66 103,250.00 94,397.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION KID DE LIMPEZA .pdf ACTA DE ADJUDICACION KID DE LIMPEZA .pdf Download Contract Technical Document Mappings Orden de Compras_20/3/2025_4_34 p.m..Pdf Download CUOTA MULTIBOX.jpg CUOTA MULTIBOX.jpg Download ORDEN DE COMPRA MULTIBOX.pdf ORDEN DE COMPRA MULTIBOX.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 54,729.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 54,729.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE KIT DE LIMPIEZA 54,729.03  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSE-DAF-CM-2025-0005 1 54,729.03  DOP Vencido CUOTA SUPLIGENSA.jpg