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.1005153   Contract reference COAAROM-2025-00088   Contract description: COMPRA DE TERMOS, PAEL Y TOALLAS   Type of Contract Goods   Contract Start: 19/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/09/2025 08:00:00 ((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 COAAROM-DAF-CD-2025-0074   Request Title COMPRA DE TERMOS, PAPEL Y TOALLAS   Description COMPRA DE TERMOS, PAPEL Y TOALLAS   Business Operation Servicios General   Reply Reference COAAROM-DAF-CD-2025-0074   Type of Contract GoodsDominicana   Contract Value 71,824.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/doctor ferri YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2117777 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,868.50 0.00 10,956.33 0.00 80,600.00 71,824.83         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDO DE PAPEL BAÑO JUMBO 12/1 100 UD 735 540 54,000.00 0.00 18 9,720.00 0.00 73,500.00 63,720.00         8 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 TOALLAS DE MICROFIBRA 50 UD 50 16.17 808.50 0.00 18 145.53 0.00 2,500.00 954.03         11 13101723 - Termoplástico 2.3.5.5.01 TERMOPLASTICO DE 5 GALONES 2 UD 2,300 3,030 6,060.00 0.00 18 1,090.80 0.00 4,600.00 7,150.80 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_18/8/2025_8_59 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 71,824.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 64,674.03  DOP ---- View 2.3.5.5.01 7,150.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 71,824.83  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755551144194rYoNi 1 71,824.83  DOP Vencido Link