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.973405   Contract reference DIGEPRES-2025-00093   Contract description: ADQUISICIÓN DE CONSUMIBLES DESECHABLES PARA USO DE ESTA DIGEPRES   Type of Contract Goods   Contract Start: 23/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 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-02-ComprasDebajoUmbral   Request Reference DIGEPRES-DAF-CD-2025-0043   Request Title ADQUISICIÓN DE CONSUMIBLES DESECHABLES PARA USO DE ESTA DIGEPRES   Description ADQUISICIÓN DE CONSUMIBLES DESECHABLES PARA USO DE ESTA DIGEPRES   Business Operation Almacen de suministro   Reply Reference DIGEPRES-DAF-CD-2025-0043   Type of Contract GoodsDominicana   Contract Value 107,580.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitado por la Sección de Almacén y Suministros de esta DIGEPRES. Catalogue Items   Back To Top     1   DO1.PCCNTR.2062680 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,170.00 0.00 16,410.60 0.00 113,100.00 107,580.60         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         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA DE MANOS 300 UD 377 303.9 91,170.00 0.00 18 16,410.60 0.00 113,100.00 107,580.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compras formato firma digital_20_5_2025_3_31 p.m. GTG INDUSTRIAL.Pdf Orden de compras formato firma digital_20_5_2025_3_31 p.m. GTG INDUSTRIAL.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 57,677.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 57,677.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE CONSUMIBLES DESECHABLES PARA USO DE ESTA DIGEPRES 57,677.22  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747853289007Ukl5n 1 57,677.22  DOP Vencido Link