1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1009649
Contract reference
DIGEPRES-2025-00163
Contract description:
ADQUISICIÓN DE PAPEL DESECHABLE Y MATERIAL DE LIMPIEZA PARA USO DE ESTA DIGEPRES
Type of Contract
Goods
Contract Start:
02/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2025 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
DIGEPRES-DAF-CD-2025-0075
Request Title
ADQUISICIÓN DE PAPEL DESECHABLE Y MATERIAL DE LIMPIEZA PARA USO DE ESTA DIGEPRES
Description
ADQUISICIÓN DE PAPEL DESECHABLE Y MATERIAL DE LIMPIEZA PARA USO DE ESTA DIGEPRES
Business Operation
Almacen de suministro
Reply Reference
GUIPAK / DIGEPRES-DAF-CD-2025-0075
Type of Contract
GoodsDominicana
Contract Value
21,432.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. mexico esq. Leopoldo Navarro DO
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.2122772 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,162.80
0.00
3,269.30
0.00
24,110.00
21,432.10
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
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
DESINFECTANTES PARA PISO CON AROMAS (galon,VARIADOS)
30
GAL
90
75
2,250.00
0.00
18
405.00
0.00
2,700.00
2,655.00
7
47131618 - Traperos húmed
(...)
47131618 - Traperos húmedos
2.3.9.1.01
SUAPE P/ TRAPEAR #32 DE ALGODÓN
12
UD
175
140.4
1,684.80
0.00
18
303.26
0.00
2,100.00
1,988.06
19
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
SERVILLETA BLANCA PLUS 100 PAQ.100/1 PAQ.
400
PAQ
44
32.42
12,968.00
0.00
18
2,334.24
0.00
17,600.00
15,302.24
20
47131502 - Pañitos o toal
(...)
47131502 - Pañitos o toallas para limpiar
2.3.9.1.01
TOALLA MICROFIBRA MULTIUSO 16CM X 16CM
45
UD
38
28
1,260.00
0.00
18
226.80
0.00
1,710.00
1,486.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden_de_compras_formato_firma_digital_26_8_2025_2_01_p.m_signed suministros guipak.pdf
Orden_de_compras_formato_firma_digital_26_8_2025_2_01_p.m_signed suministros guipak.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
32,388.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
25,303.92
DOP
----
View
2.3.3.2.01
7,084.72
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE PAPEL DESECHABLE Y MATERIAL DE LIMPIEZA PARA USO DE ESTA DIGEPRES
32,388.64
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1756409143424Y53oT
1
32,388.64
DOP
Vencido
Link