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.1017354   Contract reference SNS-2025-00153   Contract description: ADQUISICIÓN DE UTENSILIOS DE LIMPIEZA E HIGIÉNE PARA EL SERVICIO NACIONAL DE SALUD, (SNS). EXCLUSIVO PARA MIPYMES.   Type of Contract Goods   Contract Start: 19/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days ago (31/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SNS-DAF-CM-2025-0043   Request Title ADQUISICIÓN DE UTENSILIOS DE LIMPIEZA E HIGIÉNE PARA EL SERVICIO NACIONAL DE SALUD, (SNS). EXCLUSIVO PARA MIPYMES.   Description ADQUISICIÓN DE UTENSILIOS DE LIMPIEZA E HIGIÉNE PARA EL SERVICIO NACIONAL DE SALUD, (SNS). EXCLUSIVO PARA MIPYMES.   Business Operation Servicios Generales   Reply Reference SNS-DAF-CM-2025-0043   Type of Contract GoodsDominicana   Contract Value 254,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days ago (31/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aven. Leopoldo Navarro, Esquina Cesar Nicolas Penson 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.2120150 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 216,000.00 0.00 38,880.00 0.00 280,000.00 254,880.00         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         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA (FARDOS DE 6 UNIDADES) 400 UD 700 540 216,000.00 0.00 18 38,880.00 0.00 280,000.00 254,880.00 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_26/8/2025_1_45 p.m..Pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download ORDEN DE COMPRAS GTG INDUSTRIAL.pdf ORDEN DE COMPRAS GTG INDUSTRIAL.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 1,836,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 1,836,400.00  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 EG1754318155759RDMex 7 233,999.54  DOP Vencido Link