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.1010426   Contract reference INESDYC-2025-00073   Contract description: ADQUISICIÓN DE MATERIALES GASTABLES PARA USO DEL INESDYC, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 02/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INESDYC-DAF-CD-2025-0048   Request Title ADQUISICIÓN DE MATERIALES GASTABLES PARA USO DEL INESDYC, DIRIGIDO A MIPYMES   Description ADQUISICIÓN DE MATERIALES GASTABLES PARA USO DEL INESDYC, DIRIGIDO A MIPYMES   Business Operation Departamento Administrativo   Reply Reference PROLIMDES COMERCIAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 85,573.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 02/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Indenpendencia No. 752 10103 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2127521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,520.00 0.00 13,053.60 0.00 86,812.60 85,573.60         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         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas negras de 13 galones, 25 paquetes 100/1 25 UD 295 250 6,250.00 0.00 18 1,125.00 0.00 7,375.00 7,375.00         1 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel toalla comprimido para dispensador de baño Kimberly Clark de medidas 27.1 x 27.6 x 13.9 cm x 10.6 x 10.85.5, 25 cajas o paquetes de 6/1 25 PAQ 2,419 2,050 51,250.00 0.00 18 9,225.00 0.00 60,475.00 60,475.00         2 47131818 - Antiséptico de(...)47131818 - Antiséptico de aire 2.3.9.1.01 Ambientador en aerosol de 8.3 onzas de lavanda, cajas de 6/1 6 UD 1,203.6 1,020 6,120.00 0.00 18 1,101.60 0.00 7,221.60 7,221.60         5 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suapes #32, con palos de madera 12 UD 147.5 125 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         6 52151706 - Palillos 2.3.9.5.01 Removedores para café de madera 140 x 5 x 2mm, con envoltura de papel. Cajas 500/1 3 CAJ 767 650 1,950.00 0.00 18 351.00 0.00 2,301.00 2,301.00         7 52151706 - Palillos 2.3.9.5.01 Removedores para café de madera 140 x 5 x 2mm, sin envoltura de papel. Cajas 500/1 10 CAJ 767 545 5,450.00 0.00 18 981.00 0.00 7,670.00 6,431.00 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_2/9/2025_7_05 p.m..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 85,573.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 16,366.60  DOP ---- View 2.3.3.2.01 60,475.00  DOP ---- View 2.3.9.5.01 8,732.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago unico 85,573.60  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756839496609PkXxt 1 85,573.60  DOP Vencido Link