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.1003137   Contract reference CESP-2025-00060   Contract description: ADQUISICIÓN DE ARTÍCULOS DESECHABLES., PARA SER UTILIZADOS EN ESTE CUERPO ESPECIALIZADO EN SEGURIDAD PORTUARIA, CESEP.   Type of Contract Goods   Contract Start: 13/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2025 12:00:00 ((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 CESP-DAF-CD-2025-0044   Request Title ADQUISICIÓN DE ARTÍCULOS DESECHABLES.   Description ADQUISICIÓN DE ARTÍCULOS DESECHABLES.   Business Operation ALMACEN DE PROPIEDADES   Reply Reference Grupo Monzón Suplidores Diversos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 189,744 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PUERTO HAINA MARGEN ORIENTAL 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.2097444 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,800.00 0.00 28,944.00 0.00 190,605.40 189,744.00         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 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 FARDOS DE SERVILLETAS CUADRADAS VELVET 250/1 10 10 UD 1,174.1 990 9,900.00 0.00 18 1,782.00 0.00 11,741.00 11,682.00         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDOS DE PAPEL HIGIENICO 24/1 20 UD 1,168.2 990 19,800.00 0.00 18 3,564.00 0.00 23,364.00 23,364.00         3 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 FARDOS DE PAPEL TOALLA 12/1 20 UD 2,572.4 2,175 43,500.00 0.00 18 7,830.00 0.00 51,448.00 51,330.00         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FARDOS FUNDAS DE BASURA DE 30 GALONES 100/1 20 UD 890.9 750 15,000.00 0.00 18 2,700.00 0.00 17,818.00 17,700.00         5 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 CAJA VASOS PLASTICOS No. 10 PLASTIFAR 50/50 12 UD 4,071 3,400 40,800.00 0.00 18 7,344.00 0.00 48,852.00 48,144.00         6 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 CAJA DE VASOS FOAM No. 12 40/25 12 UD 3,115.2 2,650 31,800.00 0.00 18 5,724.00 0.00 37,382.40 37,524.00 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_16/7/2025_6_17 p.m..Pdf Download Orden de Compras_16_7_2025_6_17 p.m..Pdf Orden de Compras_16_7_2025_6_17 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 189,744.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 86,376.00  DOP ---- View 2.3.9.1.01 17,700.00  DOP ---- View 2.3.9.5.01 85,668.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 189,744.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753282146685it9gc 1 189,744.00  DOP Vencido Link