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.985625   Contract reference VPRD-2025-00075   Contract description: Compra de materiales de limpieza para uso de la Vicepresidencia de la República Dominicana, dirigido a Micro, Pequeñas y Medianas Empresas (MIPYMES).   Type of Contract Goods   Contract Start: 25/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-01-ComprasMenores   Request Reference VPRD-DAF-CM-2025-0011   Request Title Compra de materiales de limpieza para uso de la Vicepresidencia de la República Dominicana, dirigido a Micro, Pequeñas y Medianas Empresas (MIPYMES).   Description Compra de materiales de limpieza para uso de la Vicepresidenciade la República Dominicana, dirigido a Micro, Pequeñas y Medianas Empresas (MIPYMES).   Business Operation Departamento de Servicios Generales   Reply Reference VPRD-DAF-CM-2025-0011_CP001   Type of Contract GoodsDominicana   Contract Value 9,764.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 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.2081633 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,275.00 0.00 1,489.50 0.00 7,000.00 9,764.50         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         16 14111701 - Pañuelos facia(...)14111701 - Pañuelos faciales 2.3.3.2.01 Pañuelos desechables día a día pocket 4/1 15 UD 200 175 2,625.00 0.00 18 472.50 0.00 3,000.00 3,097.50         24 39111517 - Velas de Cera 2.3.9.9.05 Cajas velones 6/1 10 UD 400 565 5,650.00 0.00 18 1,017.00 0.00 4,000.00 6,667.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación 11-1.pdf Acta de adjudicación 11-1.pdf Download Orden de compras casting 11-4.pdf Orden de compras casting 11-4.pdf Download VPRD-DAF-CM-2025-0011 Cuota No. 940.pdf VPRD-DAF-CM-2025-0011 Cuota No. 940.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 9,764.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 3,097.50  DOP ---- View 2.3.9.9.05 6,667.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 3,097.51  DOP Septiembre 2025 2   Transferencia 6,666.99  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750796437191Qpoq3 2 3,097.51  DOP Vencido Link