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.979081
Contract reference
MMUJER-2025-00309
Contract description:
COMPRA DE INSUMOS DE COCINA PARA USO DE ESTE MINISTERIO.
Type of Contract
Goods
Contract Start:
05/06/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/08/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MMUJER-DAF-CD-2025-0202
Request Title
COMPRA DE INSUMOS DE COCINA PARA USO DE ESTE MINISTERIO.
Description
COMPRA DE INSUMOS DE COCINA PARA USO DE ESTE MINISTERIO.
Business Operation
Dirección Administrativa
Reply Reference
Brothers RSR Supply Offices, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
35,455.1 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/06/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/06/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Mexico esq 30 de marzo OZAMA O METROPOLITANA 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.2059622 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,095.00
0.00
5,360.10
0.00
35,455.10
35,455.10
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
9
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
Fardo de servilletas estándar 10/500
3
UD
1,239
1,050
3,150.00
0.00
18
567.00
0.00
3,717.00
3,717.00
10
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
Fardo de papel toalla 6/1
30
UD
649
550
16,500.00
0.00
18
2,970.00
0.00
19,470.00
19,470.00
11
47131618 - Traperos húmed
(...)
47131618 - Traperos húmedos
2.3.9.1.01
Suape no.32
5
UD
171.1
145
725.00
0.00
18
130.50
0.00
855.50
855.50
12
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
Paq. azúcar crema, 5libras c/u.
15
UD
220.4
190
2,850.00
0.00
16
456.00
0.00
3,306.00
3,306.00
13
47131827 - Limpiadores o
(...)
47131827 - Limpiadores o removedores de manchas
2.3.9.1.01
Cajas de desinfectante liq. 6/1. Fragancias variadas.
3
UD
637.2
540
1,620.00
0.00
18
291.60
0.00
1,911.60
1,911.60
14
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
Paq. vaos biodegradables no.4, 50/1.
50
UD
123.9
105
5,250.00
0.00
18
945.00
0.00
6,195.00
6,195.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACIÒN .pdf
ACTA DE ADJUDICACIÒN .pdf
Download
CUOTA BROTHERS.pdf
CUOTA BROTHERS.pdf
Download
Orden brothers .pdf
Orden brothers .pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
35,455.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
23,187.00
DOP
----
View
2.3.9.5.01
6,195.00
DOP
----
View
2.3.9.1.01
2,767.10
DOP
----
View
2.3.1.1.01
3,306.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
35,455.10
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1749133514500qfHR4
1
35,455.10
DOP
Vencido
Link