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.987205   Contract reference CGLEA-2025-00192   Contract description: COMPRA DE CARRITO DE LIMPIEZA MULTIFUNCIONAL.   Type of Contract Goods   Contract Start: 23/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2025 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 CGLEA-DAF-CD-2025-0116   Request Title COMPRA DE CARRITO DE LIMPIEZA MULTIFUNCIONAL.   Description COMPRA DE CARRITO DE LIMPIEZA MULTIFUNCIONAL.   Business Operation Almacén de Suministro   Reply Reference COMPRA DE CARRITO DE LIMPIEZA MULTIFUNCIONAL._EXT   Type of Contract GoodsDominicana   Contract Value 37,170 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2055448 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,500.00 0.00 5,670.00 0.00 31,500.00 37,170.00         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 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 CARRITO DE LIMPIEZA C/BOLSA DE VINILO 1 UD 31,500 31,500 31,500.00 0.00 18 5,670.00 0.00 31,500.00 37,170.00 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_8/5/2025_1_28 p.m..Pdf Download ORDEN 192.pdf ORDEN 192.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 37,170.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 37,170.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 37,170.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CGLEA 2 37,170.00  DOP Vencido 192.pdf