1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.955295
Contract reference
PROMIPYME-2025-00105
Contract description:
ADQUISICIÓN DE ARTICULOS DESECHABLES, PARA SER DISTRIBUIDOS EN DISTINTAS SUCURSALES DE ESTA INSTITUCIÓN.
Type of Contract
Goods
Contract Start:
26/03/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/04/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PROMIPYME-DAF-CM-2025-0010
Request Title
ADQUISICIÓN DE ARTICULOS DESECHABLES, PARA SER DISTRIBUIDOS EN DISTINTAS SUCURSALES DE ESTA INSTITUCIÓN.
Description
ADQUISICIÓN DE ARTICULOS DESECHABLES, PARA SER DISTRIBUIDOS EN DISTINTAS SUCURSALES DE ESTA INSTITUCIÓN.
Business Operation
Depto. de Suministro
Reply Reference
PROMIPYME 10 PROLIMDES
Type of Contract
GoodsDominicana
Contract Value
237,209.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/03/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
27 de Febrero no. 522 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2029403 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
201,025.00
0.00
36,184.50
0.00
260,388.00
237,209.50
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
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
SERVILLETA DE COCINA FARDO DE 5/1 PAQ. 500/1
1,000
UD
99.15
82
82,000.00
0.00
18
14,760.00
0.00
99,150.00
96,760.00
2
52152102 - Vasos para beb
(...)
52152102 - Vasos para beber para uso doméstico
2.3.9.5.01
VASOS CONICOS BIODEGRADABLES CAJAS 25/1
600
UD
141.6
112
67,200.00
0.00
18
12,096.00
0.00
84,960.00
79,296.00
3
52152102 - Vasos para beb
(...)
52152102 - Vasos para beber para uso doméstico
2.3.9.5.01
VASOS DESECHABLES BIODEGRADABLESS #10, PAQ. 50/1
300
UD
142
97.75
29,325.00
0.00
18
5,278.50
0.00
42,600.00
34,603.50
4
52152102 - Vasos para beb
(...)
52152102 - Vasos para beber para uso doméstico
2.3.9.5.01
VASOS DE PAPEL BIODEGRADABLES DE 6 ONZA PAQ.25/1
300
UD
112.26
75
22,500.00
0.00
18
4,050.00
0.00
33,678.00
26,550.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/3/2025_1_50 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
237,209.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
96,760.00
DOP
----
View
2.3.9.5.01
140,449.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
A CREDITO
237,209.50
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
DCC-0078-2025
1
237,209.50
DOP
Vencido
CUOTA A COMPROMETER CM-0010.pdf