1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.989875
Contract reference
911-2025-00088
Contract description:
Adquisición de suministros de higiene y limpieza para el Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1.
Type of Contract
Goods
Contract Start:
07/07/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 17:00:00
((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-01-ComprasMenores
Request Reference
911-DAF-CM-2025-0016
Request Title
Adquisición de suministros de higiene y limpieza para el Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1.
Description
Adquisición de suministros de higiene y limpieza para el Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1.
Business Operation
DIRECCION ADMINISTRATIVA Y FINANCIERA
Reply Reference
911-DAF-CM-2025-0016
Type of Contract
GoodsDominicana
Contract Value
36,447.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/07/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Villa Altagracia provincia San Cristóbal, Antigua fábrica de Induspapel en la Av. Juan Pablo Duarte.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2088725 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,888.00
0.00
5,559.84
0.00
37,440.00
36,447.84
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
17
47131828 - Limpiadores de
(...)
47131828 - Limpiadores de automotores
2.3.9.1.01
Lustrador de gomas con base de silicona Armorol (galón).
104
GAL
360
297
30,888.00
0.00
18
5,559.84
0.00
37,440.00
36,447.84
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
911-DAF-CM-2025-0016 Acta de Adjudicacion_ocred.pdf
911-DAF-CM-2025-0016 Acta de Adjudicacion_ocred.pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/7/2025_8_02 p.m..Pdf
Download
OC Cary Industrial SA.pdf
OC Cary Industrial SA.pdf
Download
Cuota Cary Industrial SA.pdf
Cuota Cary Industrial SA.pdf
Download
Apropiacion.pdf
Apropiacion.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
14,243.84
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
5,001.04
DOP
----
View
2.3.9.5.01
9,242.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de suministros de higiene y limpieza.
14,243.84
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17514872280253AbNN
1
14,243.84
DOP
Vencido
Link