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.1003858   Contract reference CESAC-2025-00274   Contract description: Adquisición de Atomizadores, Repelentes, Cintas y Guantes de Limpieza.   Type of Contract Goods   Contract Start: 14/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 17:00:00 ((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 CESAC-DAF-CD-2025-0144   Request Title Adquisicion de Atomizadores, Repelentes, Cintas y Guantes de Limpieza.   Description Adquisicion de Atomizadores, Repelentes, Cintas y Guantes de Limpieza.   Business Operation Direccion de Cuerpo Medico   Reply Reference Khadamat Sharika, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 55,794.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2025 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 Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Adquisición de Atomizadores, Repelentes, Cintas y Guantes de Limpieza. Catalogue Items   Back To Top     1   DO1.PCCNTR.2110545 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,283.20 0.00 8,510.98 0.00 55,794.50 55,794.18         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 40141742 - Atomizadores 2.3.9.8.02 Atomizador Plastico 50 UD 129.99 110.16 5,508.00 0.00 18 991.44 0.00 6,499.50 6,499.44         2 10191509 - Insecticidas 2.3.7.2.05 Repelentes para mosquitos 30 ML 50 UD 389.9 330.42 16,521.00 0.00 18 2,973.78 0.00 19,495.00 19,494.78         3 60101605 - Cintas para ce(...)60101605 - Cintas para certificados 2.3.9.9.05 Rollo de Cinta Tricolor de 3/4 x 25 yds 20 UD 900 762.71 15,254.20 0.00 18 2,745.76 0.00 18,000.00 17,999.96         4 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 Pares de Guantes de Limpieza 50 UD 236 200 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00 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_6/8/2025_7_45 p.m..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 55,794.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 6,499.50  DOP ---- View 2.3.7.2.05 19,495.00  DOP ---- View 2.3.9.9.05 18,000.00  DOP ---- View 2.3.9.1.01 11,800.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754507555491yDLAU 2 55,794.18  DOP Vencido Link