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.1017106   Contract reference AMDP-2025-00006   Contract description: CONTRATO DE EJECUCION DE BIENES   Type of Contract Goods   Contract Start: 19/09/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/10/2025 12:30:00 ((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 AMDP-DAF-CM-2025-0001   Request Title ADQUISICIÓN DE ÚTILES Y MATERIALES DE LIMPIEZA E HIGIENE   Description ADQUISICIÓN DE ÚTILES Y MATERIALES DE LIMPIEZA E HIGIENE, PARA LA LIMPIEZA DEL MUNICIPIO   Business Operation ORNATO Y LIMPIEZA   Reply Reference OFERTA AP202586   Type of Contract GoodsDominicana   Contract Value 15,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 19/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE MAMORO FERNANDEZ #03, DESTRAS DE LA BOMBA PETRONAN, PUÑAL 5000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2124511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,120.00 0.00 0.00 0.00 16,200.00 15,120.00         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 47131604 - Escobas 2.3.9.1.01 Escobas 72 UD 225 210 15,120.00 0.00 0.00 0.00 16,200.00 15,120.00 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_27/8/2025_4_19 p.m..Pdf Download Orden de Compras_27_8_2025_4_19 p.m..Pdf Orden de Compras_27_8_2025_4_19 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 49,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 49,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO POR CONSUMO 49,560.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 49,560.00  DOP Vencido Cert. Aprop. Pres. Materiales de Limpiez (1) (1).pdf