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.958252   Contract reference TESORERIA NACIONAL-2025-00059   Contract description: ADQUISICIÓN DE MATERIALES VARIOS PARA USO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 01/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 16:00:00 ((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 TESORERIA NACIONAL-DAF-CD-2025-0045   Request Title ADQUISICIÓN DE MATERIALES VARIOS PARA USO DE LA INSTITUCIÓN   Description ADQUISICIÓN DE MATERIALES VARIOS PARA USO DE LA INSTITUCIÓN   Business Operation Servicios Generales   Reply Reference JUT Inversiones, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 19,068.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. mexico #45,GAzcue 1475 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.2034217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,160.00 0.00 2,908.80 0.00 19,068.80 19,068.80         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 47131604 - Escobas 2.3.9.1.01 Escoba abanico 12 UD 654.9 555 6,660.00 0.00 18 1,198.80 0.00 7,858.80 7,858.80         2 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremas para el cafe 22 onza 12 UD 590 500 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         3 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 fardo de Platos desechables bio degradables 1 UD 4,130 3,500 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00 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_31/3/2025_3_23 p.m..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 19,068.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 4,130.00  DOP ---- View 2.3.9.1.01 7,858.80  DOP ---- View 2.3.1.1.01 7,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   MATERIALES VARIOS 19,068.80  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743434455128WSsF8 1 19,068.80  DOP Vencido Link