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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1011991
Contract reference
DIGEMAPS-2025-00072
Contract description:
ADQUISICION DE MATERIAL DE LIMPIEZA PARA SER UTILIZADOS EN VARIAS DEPENDENCIAS DE LA DIGEMAPS , DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
05/09/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/09/2025 09:00:00
((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-01-ComprasMenores
Request Reference
DIGEMAPS-DAF-CM-2025-0012
Request Title
ADQUISICION DE MATERIAL DE LIMPIEZA PARA SER UTILIZADOS EN VARIAS DEPENDENCIAS DE LA DIGEMAPS , DIRIGIDO A MIPYMES
Description
ADQUISICION DE MATERIAL DE LIMPIEZA PARA SER UTILIZADOS EN VARIAS DEPENDENCIAS DE LA DIGEMAPS , DIRIGIDO A MIPYMES
Business Operation
COORDINACION ADMINISTRTIVA Y FINANCIERA
Reply Reference
Comercializadora Yahelianna, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
15,812 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
05/09/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/09/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Dr. Héctor Homero Hernández, Esq. Av. Tiradentes, Ensanche La Fe Santo Domingo 10514 OZAMA O METROPOLITANA 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.2123710 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,400.00
0.00
2,412.00
0.00
30,000.00
15,812.00
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
10
47131812 - Refrescador de
(...)
47131812 - Refrescador de aire
2.3.9.1.01
Ambientador en Spray
40
UD
750
335
13,400.00
0.00
18
2,412.00
0.00
30,000.00
15,812.00
Mis observaciones:
VER FICHA TECNICA ANEXA
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE READJUDICACION CM-2025-0012.pdf
ACTA DE READJUDICACION CM-2025-0012.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/8/2025_3_03 p.m..Pdf
Download
ORDEN DE COMPRAS YAHELIANNA CM-2025-0012 FIRMADA Y SELLADA .pdf
ORDEN DE COMPRAS YAHELIANNA CM-2025-0012 FIRMADA Y SELLADA .pdf
Download
cuota compromiso comercializadora yahelianna cm-2025-0012.pdf
cuota compromiso comercializadora yahelianna cm-2025-0012.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
15,812.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
15,812.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE MATERIAL DE LIMPIEZA PARA SER UTILIZADOS EN VARIAS DEPENDENCIAS DE LA DIGEMAPS , DIRIGIDO A MIPYMES
15,812.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1756223935065EJQUE
1
15,812.00
DOP
Vencido
Link