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.988604   Contract reference CEIZTUR-2025-00146   Contract description: Adquisición de Artículos para los Baños de la Institución, destinado a MiPymes   Type of Contract Goods   Contract Start: 02/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2025 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-02-ComprasDebajoUmbral   Request Reference CEIZTUR-DAF-CD-2025-0056   Request Title Adquisición de Artículos para los Baños de la Institución, destinado a MiPymes   Description Adquisición de Artículos para los Baños de la Institución, destinado a MiPymes   Business Operation Servicios Generales   Reply Reference B&F Mercantil, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 55,105.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana 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.2084143 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,699.30 0.00 8,405.87 0.00 75,719.93 55,105.17         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         1 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 Dispensador de Rollo de Papel toalla (Palanca Blanca) 4 UD 6,971.37 2,834 11,336.00 0.00 18 2,040.48 0.00 27,885.48 13,376.48         2 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 Dispensador de jabón Liquido 1000 ML 4 UD 2,356.07 1,040 4,160.00 0.00 18 748.80 0.00 9,424.28 4,908.80         3 47131705 - Accesorios par(...)47131705 - Accesorios para urinales o inodoros 2.3.9.8.02 Válvula Fluxómetro P/Inodoro 3 UD 12,803.39 10,401.1 31,203.30 0.00 18 5,616.59 0.00 38,410.17 36,819.89 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/6/2025_6_39 p.m..Pdf Download EG17508765725900IQFz.pdf EG17508765725900IQFz.pdf Download Orden de Compra.pdf Orden de Compra.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 55,105.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 36,819.89  DOP ---- View 2.3.9.1.01 18,285.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 55,105.17  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17508765725900IQFz 1 55,105.17  DOP Vencido Link