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.1016813   Contract reference CONTRALORIA-2025-00402   Contract description: ADQUISICIÓN DE MISCELÁNEOS PARA USO DE INSTITUCIÓN.   Type of Contract Goods   Contract Start: 19/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/02/2026 00:00:00 ((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 CONTRALORIA-DAF-CM-2025-0046   Request Title ADQUISICIÓN DE MISCELÁNEOS PARA USO DE INSTITUCIÓN.   Description ADQUISICIÓN DE MISCELÁNEOS PARA USO DE INSTITUCIÓN.   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference CONTRALORIA-DAF-CM-2025-0046_CP001   Type of Contract GoodsDominicana   Contract Value 30,886.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 19/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.2125943 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,432.50 0.00 4,453.85 0.00 37,104.10 30,886.35         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA- PAQUETE 5/1 LIBS 500 LB 41 30.4 15,200.00 0.00 16 2,432.00 0.00 20,500.00 17,632.00         6 50201713 - Bolsas de té 2.3.1.1.01 TÉ DE LIMÓN Y JENGIBRE - CAJITA 2 5 /1 50 CAJ 133.66 109 5,450.00 0.00 18 981.00 0.00 6,683.00 6,431.00         7 50201713 - Bolsas de té 2.3.1.1.01 TÉ DE MANZANILLA - CAJITA 20/1 30 CAJ 146.32 109 3,270.00 0.00 18 588.60 0.00 4,389.60 3,858.60         21 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETA CUADRADA DE BUFFET DOBLE HOJA BLANCA, 201 GRAMO-(50/1) 50 PAQ 110.63 50.25 2,512.50 0.00 18 452.25 0.00 5,531.50 2,964.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE ADJUDICACION.pdf ACTA SIMPLE DE ADJUDICACION.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download Contract Technical Document Mappings Orden de Compras_3/9/2025_5_31 p.m..Pdf Download CUOTA A COMPROMETER DE ABASTECIMIENTOS COMERCIALES.pdf CUOTA A COMPROMETER DE ABASTECIMIENTOS COMERCIALES.pdf Download CERTIFICADO DE CUOTA DE APROPIACION.pdf CERTIFICADO DE CUOTA DE APROPIACION.pdf Download MUltiservices24flSRL.pdf MUltiservices24flSRL.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 86,597.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 31,222.80  DOP ---- View 2.3.9.6.01 14,632.00  DOP ---- View 2.3.9.5.01 7,180.30  DOP ---- View 2.3.1.1.01 33,562.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 86,597.10  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756912712640B8yQY 1 86,597.10  DOP Vencido Link