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.978574   Contract reference TRABAJO-2025-00071   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   Type of Contract GoodsDominicana   Contract Value 44,250 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 30/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. 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.2065613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,500.00 0.00 6,750.00 0.00 26,550.00 44,250.00         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         25 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 PAQUETES DE VASOS HIGIENICOS DESECHABLES 50/1 SEGÚN FICHA TECNICA ANEXA 500 UD 53.1 75 37,500.00 0.00 18 6,750.00 0.00 26,550.00 44,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO Express Servicios Logisticos ESLOGIST EIRL.PDF CUOTA COMPROMISO Express Servicios Logisticos ESLOGIST EIRL.PDF Download Contract Technical Document Mappings Orden de Compras_3/6/2025_3_17 p.m..Pdf Download orden de compra Express Servicios Logisticos ESLOGIST EIRL.PDF orden de compra Express Servicios Logisticos ESLOGIST EIRL.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