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.964510   Contract reference FEDA-2025-00039   Contract description: Compra de Materiales de Limpieza, Para la institucion   Type of Contract Goods   Contract Start: 22/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 10:00:00 ((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-01-ComprasMenores   Request Reference FEDA-DAF-CM-2025-0023   Request Title Compra de Materiales de Limpieza, Para la institucion   Description Compra de Materiales de Limpieza, Para la institucion   Business Operation Almacen   Reply Reference FEDA-DAF-CM-2025-0023   Type of Contract GoodsDominicana   Contract Value 53,488.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso 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.2036438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,329.50 0.00 8,159.31 0.00 166,750.00 53,488.81         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         2 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas Toallas, Para Baños, Fardo 6/1 50 UD 1,300 472 23,600.00 0.00 18 4,248.00 0.00 65,000.00 27,848.00         4 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas Toalla de Cocina, Fardos 50 UD 1,875 406.27 20,313.50 0.00 18 3,656.43 0.00 93,750.00 23,969.93         11 47131603 - Esponjas 2.3.9.1.01 Brillos negro, Para Fregar 200 UD 40 7.08 1,416.00 0.00 18 254.88 0.00 8,000.00 1,670.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion.pdf acta de adjudicacion.pdf Download notificacion.pdf notificacion.pdf Download Cuota de compromiso Roslyn.pdf Cuota de compromiso Roslyn.pdf Download FEDA-2025-00039.pdf FEDA-2025-00039.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 501,800.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 487,546.50  DOP ---- View 2.3.9.1.01 14,254.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 501,800.90  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744816102446yhx7u 1 501,800.90  DOP Vencido Link