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.1015755   Contract reference CEIRD-2025-00208   Contract description: Adquisición de insumos de limpieza y cocina para uso de la institución   Type of Contract Goods   Contract Start: 17/09/2025 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? 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 CEIRD-DAF-CM-2025-0029   Request Title EP- Adquisición de insumos de limpieza y cocina para uso de la institución   Description EP- Adquisición de insumos de limpieza y cocina para uso de la institución   Business Operation DIRECCION ADMINISTRATIVA/FINANCIERA   Reply Reference Oferta - CEIRD-DAF-CM-2025-0029   Type of Contract GoodsDominicana   Contract Value 21,092.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.2123540 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,875.00 0.00 3,217.50 0.00 57,508.50 21,092.50         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         11 24112501 - Cartones acana(...)24112501 - Cartones acanalados ranurados 2.3.3.2.01 Vasos cartón no. 4 (paquetes de 50) 350 UD 125.96 35 12,250.00 0.00 18 2,205.00 0.00 44,086.00 14,455.00         17 24112501 - Cartones acana(...)24112501 - Cartones acanalados ranurados 2.3.3.2.01 Vasos cartón no. 8 (paquetes de 50) 125 UD 107.38 45 5,625.00 0.00 18 1,012.50 0.00 13,422.50 6,637.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden Express Servicios Logisticos ESLOGIST.pdf Orden Express Servicios Logisticos ESLOGIST.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 21,092.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 21,092.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   EP- Adquisición de insumos de limpieza y cocina para uso de la institución 21,092.50  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756317028253r6N0X 1 21,092.50  DOP Vencido Link