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.953082   Contract reference SRSE-2025-00036   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 SRSE-DAF-CM-2025-0005   Type of Contract GoodsDominicana   Contract Value 54,729.03 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.2027566 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,380.53 0.00 8,348.50 0.00 75,220.00 54,729.03         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         6 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 BRILLOS VERDES 2,360 UD 8 4.95 11,682.00 0.00 18 2,102.76 0.00 18,880.00 13,784.76         8 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 PAQUETE DE 2 LIBRAS DETERGENTE EN POLVO 331 PAQ 90 67.13 22,220.03 0.00 18 3,999.61 0.00 29,790.00 26,219.64         13 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLAS DE COCINA 590 UD 45 21.15 12,478.50 0.00 18 2,246.13 0.00 26,550.00 14,724.63 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_40 p.m..Pdf Download ORDEN DE COMPRAS SUPLIGENSA.pdf ORDEN DE COMPRAS SUPLIGENSA.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