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.1010272   Contract reference ITSC-2025-00259   Contract description: Adquisición de materiales de limpieza, para ser utilizados en la institución (ITSC), Dirigido a MiPymes Mujer.   Type of Contract Goods   Contract Start: 02/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 ITSC-DAF-CM-2025-0079   Request Title Adquisición de materiales de limpieza, para ser utilizados en la institución (ITSC), Dirigido a MiPymes Mujer.   Description Adquisición de materiales de limpieza, para ser utilizados en la institución (ITSC), Dirigido a MiPymes Mujer.   Business Operation Departamento de Mantenimiento   Reply Reference ITSC-DAF-CM-2025-0079   Type of Contract GoodsDominicana   Contract Value 90,004.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2125042 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,275.00 0.00 0.00 13,729.50 99,000.00 90,004.50         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         12 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 Cubeta escurridor para trapear 8 gls, 43X25.5X28.5 cm color amarillo 15 UD 6,600 5,085 76,275.00 0.00 0.00 18 13,729.50 99,000.00 90,004.50 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_30/8/2025_3_10 p.m..Pdf Download ITSC-D~1.PDF ITSC-D~1.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 167,147.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 3,540.00  DOP ---- View 2.3.9.1.01 162,722.00  DOP ---- View 2.3.9.9.04 885.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 167,147.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756483077982j9MEM 1 167,147.00  DOP Vencido Link