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.967164   Contract reference SIE-2025-00078   Contract description: "Adquisición de material de limpieza para uso en la SIE y Protecom durante el primer semestre del año 2025"   Type of Contract Goods   Contract Start: 28/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 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 SIE-DAF-CM-2025-0007   Request Title "Adquisición de material de limpieza para uso en la SIE y Protecom durante el primer semestre del año 2025"   Description "Adquisición de material de limpieza para uso en la SIE y Protecom durante el primer semestre del año 2025"   Business Operation Dirección Administrativo Financiero   Reply Reference MARES-SIE-2025-OF   Type of Contract GoodsDominicana   Contract Value 3,276.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JHON F. KENNEDY NO.3 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.2043405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,776.32 0.00 499.74 0.00 3,960.00 3,276.06         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         16 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 PLATOS DESECHABLES PEQUEÑOS # 6 72 PAQ 55 38.56 2,776.32 0.00 18 499.74 0.00 3,960.00 3,276.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Re-adjud cm 0007.pdf Re-adjud cm 0007.pdf Download Aprop cm 007.pdf Aprop cm 007.pdf Download Contract Technical Document Mappings Orden de Compras_25/4/2025_3_19 p.m..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 47121702 Budget Total Value 131,564.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 3,521.30  DOP ---- View 2.3.4.1.01 52,392.00  DOP ---- View 2.3.9.1.01 75,650.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 131,564.24  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 131,564.24  DOP Vencido Aprop cm 007.pdf