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.961263   Contract reference CORAAMOCA-2025-00020   Contract description: ADQUISICION DE MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 09/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2025 14:00:00 ((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 CORAAMOCA-DAF-CD-2025-0006   Request Title ADQUISICION DE MATERIALES DE LIMPIEZA   Description ADQUISICION DE MATERIALES DE LIMPIEZA PARA CONSERJERIA DE LA INSTITUCION.   Business Operation SERVICIOS GENERALES   Reply Reference SUPLIMADE COMERCIAL SRL OFERTA DEL PROCESO CORAAMO   Type of Contract GoodsDominicana   Contract Value 18,425.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE 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.2036717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,615.00 0.00 2,810.70 0.00 28,400.00 18,425.70         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 47131604 - Escobas 2.3.9.1.01 ESCOBA 35 UD 160 101 3,535.00 0.00 18 636.30 0.00 5,600.00 4,171.30         9 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADORES 50 UD 200 90 4,500.00 0.00 18 810.00 0.00 10,000.00 5,310.00         15 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 PAQUETE FUNDA 28 * 35 80 UD 35 21 1,680.00 0.00 18 302.40 0.00 2,800.00 1,982.40         17 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 PAQUETE D FUNDAS 17 * 22 100 UD 100 59 5,900.00 0.00 18 1,062.00 0.00 10,000.00 6,962.00 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_7/4/2025_2_48 p.m..Pdf Download ORDEN DE COMPRA SUPLIMADE.pdf ORDEN DE COMPRA SUPLIMADE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 18,425.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 9,481.30  DOP ---- View 2.3.9.9.05 8,944.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 18,425.70  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744048039154liWwm 1 18,425.70  DOP Vencido Link