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.977024   Contract reference MEM-2025-00176   Contract description: Adquisición de artículos de limpieza e higiene para Uso del MEM   Type of Contract Goods   Contract Start: 30/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2025 09:00:00 ((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 MEM-DAF-CM-2025-0031   Request Title Adquisición de artículos de limpieza e higiene para Uso del MEM   Description Adquisición de artículos de limpieza e higiene para Uso del MEM   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference MEM-DAF-CM-2025-0031 PROLIMDES COMERCIAL   Type of Contract GoodsDominicana   Contract Value 46,197 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia, #1428, Esquina, Av. Enrique Jimenez Moya, Centro de los Héroes, Santo Domingo, D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: las ordenes reposan en el expediente original MEM-2025-00174 Catalogue Items   Back To Top     1   DO1.PCCNTR.2060017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,150.00 0.00 7,047.00 0.00 79,050.00 46,197.00         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         25 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 Desincrustantes (limpiador de piso) 20 GAL 400 170 3,400.00 0.00 18 612.00 0.00 8,000.00 4,012.00         26 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador en spray 8 onzas (227G) 170 UD 395 175 29,750.00 0.00 18 5,355.00 0.00 67,150.00 35,105.00         29 47121801 - Plumeros para (...)47121801 - Plumeros para limpiar el polvo 2.3.9.1.01 Plumero 30 UD 130 200 6,000.00 0.00 18 1,080.00 0.00 3,900.00 7,080.00 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_15/5/2025_2_57 p.m..Pdf Download ACTA ADJ.pdf ACTA ADJ.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 113,748.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 3,300.00  DOP ---- View 2.3.9.9.05 1,199.92  DOP ---- View 2.3.7.2.99 17,464.00  DOP ---- View 2.3.4.1.01 873.20  DOP ---- View 2.3.9.1.01 90,910.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de artículos de limpieza e higiene para Uso del MEM 113,748.11  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747323742259nnKqs 1 113,748.11  DOP Vencido Link