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.976072   Contract reference UAF-2025-00022   Contract description: Adquisicion de Productos A&B y Desechables para uso de la UAF. Dirigido a Mipymes.   Type of Contract Goods   Contract Start: 29/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2026 00:00:00 ((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 UAF-DAF-CM-2025-0004   Request Title Adquisicion de Productos A&B y Desechables para uso de la UAF. Dirigido a Mipymes.   Description Adquisicion de Productos A&B y Desechables para uso de la UAF. Dirigido a Mipymes.   Business Operation Servicios Generales   Reply Reference UAF-DAF-CM-2025-0004   Type of Contract GoodsDominicana   Contract Value 169,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae, núm. 5, Gazcue, Distrito Nacional, República Dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Los pagos se realizaran de forma parcial conforme la entrega de los bienes. Catalogue Items   Back To Top     1   DO1.PCCNTR.2046802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,000.00 0.00 25,920.00 0.00 90,000.00 169,920.00         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         11 50201713 - Bolsas de té 2.3.1.1.01 TE CALIENTE SABORES VARIADOS CAJA 25/1 600 CAJ 150 240 144,000.00 0.00 18 25,920.00 0.00 90,000.00 169,920.00 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_23 p.m..Pdf Download Orden Gtg.pdf Orden Gtg.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 40,922.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 40,922.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Productos A&B y Desechables para uso de la UAF. Dirigido a Mipymes 40,922.40  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745410137787ISlLo 1 40,922.40  DOP Vencido Link