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.989061   Contract reference PROCURADURIA-2025-00204   Contract description: ADQUISICIÓN DE MATERIALES DE HIGIENE Y LIMPIEZA.   Type of Contract Goods   Contract Start: 03/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2026 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 PROCURADURIA-DAF-CM-2025-0073   Request Title ADQUISICIÓN DE MATERIALES DE HIGIENE Y LIMPIEZA.   Description ADQUISICIÓN DE MATERIALES DE HIGIENE Y LIMPIEZA.   Business Operation DIVISIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference Max Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 60,602.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Entregar en el Departamento de Almacén y Suministro de la PGR. Catalogue Items   Back To Top     1   DO1.PCCNTR.2073220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,358.00 0.00 9,244.44 0.00 84,808.00 60,602.44         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         4 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.2.5.3.04 Piedra de olor 300 UD 61.2 44.07 13,221.00 0.00 18 2,379.78 0.00 18,360.00 15,600.78         14 47131615 - Cabezas de esc(...)47131615 - Cabezas de escoba 2.3.9.1.01 Suaper grande #32 200 UD 182.24 114.41 22,882.00 0.00 18 4,118.76 0.00 36,448.00 27,000.76         23 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Guantes de goma (Par) 300 UD 100 50.85 15,255.00 0.00 18 2,745.90 0.00 30,000.00 18,000.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 11. Acta de adjudicación.pdf 11. Acta de adjudicación.pdf Download 17. Oden compra No. 00204 Max Com..pdf 17. Oden compra No. 00204 Max Com..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 35,656.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 32,113.11  DOP ---- View 2.2.5.3.04 3,543.54  DOP ---- View Payment Calendar ID Description Value Month Year 2073219   ADQUISICIÓN DE MATERIALES DE HIGIENE Y LIMPIEZA 35,656.65  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.3.9.1.01 1 35,656.65  DOP Vencido 14. Certificación cuota a comprometer.pdf