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.990758   Contract reference PROCURADURIA-2025-00101   Contract description: Adquisición de kit de higiene.   Type of Contract Goods   Contract Start: 09/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 PROCURADURIA-DAF-CD-2025-0016   Request Title Adquisición de kit de higiene.   Description Adquisición de kit de higiene.   Business Operation ESCUELA NACIONAL PENITENCIARIA   Reply Reference PROCURADURIA-DAF-CD-2025-0016   Type of Contract GoodsDominicana   Contract Value 156,940 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya. esq. Juan Ventura Simó. Santo Domingo, R.D   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2039206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,000.00 0.00 23,940.00 0.00 209,000.00 156,940.00         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 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 Kit de cuidado personal que incluya: Pasta dental, cepillo dental, jabón de baño, afeitadora y desodorantes. 500 UD 418 266 133,000.00 0.00 18 23,940.00 0.00 209,000.00 156,940.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 10. Acta de Adjudicación.pdf 10. Acta de Adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_9/4/2025_5_14 p.m..Pdf Download 13. Orden Firmada-2025-00101.pdf 13. Orden Firmada-2025-00101.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 156,940.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 156,940.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de kit de higiene. 156,940.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.3.9.1.01 1 156,940.00  DOP Vencido 11. Cuota a Comprometer.pdf