1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1011927
Contract reference
SIUBEN-2025-00106
Contract description:
Compra de suministros de limpieza e higiene para uso de institución dirigido a empresas MiPymes mujer (Compras Verdes)
Type of Contract
Goods
Contract Start:
09/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SIUBEN-DAF-CM-2025-0017
Request Title
Compra de suministros de limpieza e higiene para uso de institución dirigido a empresas MiPymes mujer (Compras Verdes)
Description
Compra de suministros de limpieza e higiene para uso de institución dirigido a empresas MiPymes mujer (Compras Verdes)
Business Operation
Departamento Administrativo
Reply Reference
SIUBEN DAF CM 2025 0017
Type of Contract
GoodsDominicana
Contract Value
32,549.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Servilleta de mesa 500/1, fardo 10/1 biodegradable, tamaño 15 cm x 8 cm rectangulares y Pastillas de cloro de 200 Gr
Catalogue Items
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1
DO1.PCCNTR.2128440 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,584.70
0.00
4,965.24
0.00
38,700.00
32,549.94
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
4
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
Servilleta de mesa 500/1, fardo 10/1 biodegradable, tamaño 15 cm x 8 cm rectangulares
30
UD
1,250
889.83
26,694.90
0.00
26,694.9
18
4,805.08
0.00
37,500.00
31,499.98
18
47131807 - Blanqueadores
2.3.9.1.01
Pastillas de cloro de 200 Gr.
15
UD
80
59.32
889.80
0.00
889.8
18
160.16
0.00
1,200.00
1,049.96
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACION SIUBEN-DAF-CM-2025-0017.pdf
ACTA ADJUDICACION SIUBEN-DAF-CM-2025-0017.pdf
Download
Certificación Cuota Addinca.pdf
Certificación Cuota Addinca.pdf
Download
Orden de compra Addinca.pdf
Orden de compra Addinca.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
194,487.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
122,720.00
DOP
----
View
2.3.7.2.99
4,661.00
DOP
----
View
2.3.9.1.01
67,106.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Compra de suministros de limpieza e higiene para uso de institución.
194,487.60
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1756998989760gbsRK
1
194,487.60
DOP
Vencido
Link