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.975427   Contract reference DGDF-2025-00040   Contract description: ADQUISICION DE MATERIALES DESECHABLES   Type of Contract Goods   Contract Start: 28/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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 DGDF-DAF-CD-2025-0044   Request Title MATERIALES DESECHABLES T2   Description ADQUISION DE MATERIALES DESECHABLES , LOS CUALES SERAN UTILIZADOS EN ESTA SEDE CENTRAL Y EN LAS OFICINAS DE LAS PROVINCIAS FRONTERIZAS.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference NCR SURTIDOS EMPRESARIALES _EXT   Type of Contract GoodsDominicana   Contract Value 101,208.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Dr. Delgado No 22 Santo Domingo D.N DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2066925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,770.00 0.00 15,438.60 0.00 102,335.00 101,208.60         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         1 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 PAQUETES DE FUNDAS NEGRAS DE 4 GALONES , 100/1 3 PAQ 550 290 870.00 0.00 18 156.60 0.00 1,650.00 1,026.60         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAQUETES DE PAPEL DE BANO PARA DISPENSADOR 12/1 DE 700 PIES DOBLE HOJA 28 PAQ 2,800 1,980 55,440.00 0.00 18 9,979.20 0.00 78,400.00 65,419.20         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 PAQUETES DE SERVILLETAS DE PAPEL 10/1 500 UNIDADES CADA PAQUETE 3 PAQ 1,600 2,300 6,900.00 0.00 18 1,242.00 0.00 4,800.00 8,142.00         4 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAQUETES PAPEL TOALLA DE MANO 6/1 580 PIES RESISTENTE 10 PAQ 1,650 2,180 21,800.00 0.00 18 3,924.00 0.00 16,500.00 25,724.00         5 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 PAQUETES FUNDAS NEGRAS DE 55 GALONES 1 PAQ 985 760 760.00 0.00 18 136.80 0.00 985.00 896.80 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_27/5/2025_2_59 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_27/5/2025_5_20 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 101,208.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 1,923.40  DOP ---- View 2.3.3.2.01 99,285.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 101,208.60  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748361189311jnHQ5 1 101,208.60  DOP Vencido Link