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.975906   Contract reference INESDYC-2025-00030   Contract description: Adquisición suministros de limpieza para uso operacional del INESDYC   Type of Contract Goods   Contract Start: 28/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2025 15:00:00 ((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 INESDYC-DAF-CM-2025-0003   Request Title Adquisición suministros de limpieza para uso operacional del INESDYC   Description Adquisición suministros de limpieza para uso operacional del INESDYC   Business Operation Departamento Administrativo   Reply Reference INESDYC-DAF-CM-2025-0003   Type of Contract GoodsDominicana   Contract Value 333,940 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Indenpendencia No. 752 10103 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.2064511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 283,000.00 0.00 50,940.00 0.00 317,920.00 333,940.00         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico jumbo doble hoja en presentación de fardo 12/1 180 UD 1,700 1,350 243,000.00 0.00 18 43,740.00 0.00 306,000.00 286,740.00         2 47131816 - Desodorantes 2.3.9.1.01 Ambientador piedra para inodoro 80 UD 85 41 3,280.00 0.00 18 590.40 0.00 6,800.00 3,870.40         4 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Rollo de papel toalla de mano pre-cortado, doble hoja, para dispensador Scott, tamaño 8 in x 580 ft (20.3 cm x 176.8 m) = 2320 sq ft (215.5 m2), en presentación de caja 12/1 16 PAQ 320 2,295 36,720.00 0.00 18 6,609.60 0.00 5,120.00 43,329.60 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_22/5/2025_1_59 p.m..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 27,116.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 27,116.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición suministros de limpieza para uso operacional del INESDYC 27,116.40  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748357749905vKDEb 1 27,116.40  DOP Vencido Link