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.978589   Contract reference TRABAJO-2025-00070   Contract description: ADQUISICION DE MATERIALES DE LIMPIEZA Y DESECHABLES PARA USO DEL MINISTERIO DE TRABAJO DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 30/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 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-01-ComprasMenores   Request Reference TRABAJO-DAF-CM-2025-0014   Request Title ADQUISICION DE MATERIALES DE LIMPIEZA Y DESECHABLES PARA USO DEL MINISTERIO DE TRABAJO DIRIGIDO A MIPYMES   Description ADQUISICION DE MATERIALES DE LIMPIEZA Y DESECHABLES PARA USO DEL MINISTERIO DE TRABAJO DIRIGIDO A MIPYMES.   Business Operation DIV. ALMACEN Y SUMINISTRO   Reply Reference TRABAJO-DAF-CM-2025-0014 LOAZ TRADING & CONSULTING   Type of Contract GoodsDominicana   Contract Value 206,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA 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.2065612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,000.00 0.00 31,500.00 0.00 280,840.00 206,500.00         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         3 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 FARDO DE PAPEL TOALLA 6/1 SEGÚN FICHA TECNICA ANEXA 20 UD 2,242 1,562.5 31,250.00 0.00 18 5,625.00 0.00 44,840.00 36,875.00         5 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDO DE PAPEL HIGIENICO 6/1 SEGÚN FICHA TECNICA ANEXA 200 UD 1,180 718.75 143,750.00 0.00 18 25,875.00 0.00 236,000.00 169,625.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO Loaz Trading & Consulting SRL.PDF CUOTA COMPROMISO Loaz Trading & Consulting SRL.PDF Download Contract Technical Document Mappings Orden de Compras_3/6/2025_2_29 p.m..Pdf Download ORDEND~1.PDF ORDEND~1.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 15,349.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 15,349.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIAL DE LIMPIEZA 15,349.44  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748893054723iYlGq 1 15,349.44  DOP Vencido Link