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.981670   Contract reference MOPC-2025-00018   Contract description: DQUISICIÓN DE MATERIALES DE LIMPIEZA PARA USO EN LOS DIFERENTES DEPARTAMENTOS DEL MOPC" PROCESO DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Type of Contract Goods   Contract Start: 12/06/2025 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2025 17:30:00 ((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 MOPC-DAF-CM-2025-0014   Request Title "ADQUISICIÓN DE MATERIALES DE LIMPIEZA PARA USO EN LOS DIFERENTES DEPARTAMENTOS DEL MOPC" PROCESO DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Description "ADQUISICIÓN DE MATERIALES DE LIMPIEZA PARA USO EN LOS DIFERENTES DEPARTAMENTOS DEL MOPC" PROCESO DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Business Operation Dirección Administrativa   Reply Reference MOPC-DAF-CM-2025-0014   Type of Contract GoodsDominicana   Contract Value 20,060 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12/06/2025 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2025 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes, esquina San Cristobal DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: . Catalogue Items   Back To Top     1   DO1.PCCNTR.2061845 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,000.00 0.00 3,060.00 0.00 62,500.00 20,060.00         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         6 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Guantes plásticos multiuso para mujer, size (S) (pares). 250 UD 250 68 17,000.00 0.00 18 3,060.00 0.00 62,500.00 20,060.00 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_19/5/2025_5_18 p.m..Pdf Download CUOTA A COMPROMETEER GTG INDUSTRIAL SRL.pdf CUOTA A COMPROMETEER GTG INDUSTRIAL SRL.pdf Download Acta de adjudicacion Ref. MOPC-DAF-CM-2025-0014.pdf Acta de adjudicacion Ref. MOPC-DAF-CM-2025-0014.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 Budget Total Value 30,562.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 30,562.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   oago 30,562.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747830307672e7DcE 1 30,562.00  DOP Vencido Link