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.966450   Contract reference MERCADOM-2025-00033   Contract description: ADQUISICION DESGRASANTE MULTIUSO   Type of Contract Goods   Contract Start: 29/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2025 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-02-ComprasDebajoUmbral   Request Reference MERCADOM-DAF-CD-2025-0026   Request Title ADQUISICION DESGRASANTE MULTIUSO   Description ADQUISICION DESGRASANTE MULTIUSO   Business Operation DPTO. NORMAS TECNICAS   Reply Reference PROPUESTA ECOCHEM SRL_EXT   Type of Contract GoodsDominicana   Contract Value 14,337 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.2046839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,150.00 0.00 2,187.00 0.00 14,400.00 14,337.00         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESGRASANTE MULTIUSO D-3000 30 UD 480 405 12,150.00 0.00 18 2,187.00 0.00 14,400.00 14,337.00 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_22/4/2025_7_07 p.m..Pdf Download ACTA ADJUDICACION ADQ DE DESGRASANTE MULTIUSO.pdf ACTA ADJUDICACION ADQ DE DESGRASANTE MULTIUSO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,337.00 DOP Budget Appropriation Value 14,337.00 DOP Account Value Annual Availability 2.3.9.1.01 14,337.00  DOP 14,337.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DESGRASANTE MULTIUSO 14,337.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17455072028240VCFG 1 14,337.00  DOP Vencido Link 2026 EG1782923503638Jrhwf 1 14,337.00  DOP Aprobado Link