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.1012345   Contract reference PROPEEP-2025-00369   Contract description: Adquisición de Material de Limpieza - Dirigido a MIPYMES MUJER   Type of Contract Goods   Contract Start: 09/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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 PROPEEP-DAF-CM-2025-0037   Request Title Adquisición de Material de Limpieza - Dirigido a MIPYMES MUJER   Description Adquisición de Material de Limpieza - Dirigido a MIPYMES MUJER   Business Operation SERVICIOS GENERALES   Reply Reference Oferta - PROPEEP-DAF-CM-2025-0037   Type of Contract GoodsDominicana   Contract Value 117,528 Dominican Pesos   Conditions   Back To Top 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 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro de Operaciones y Logísticas de la Dirección General de Proyectos Estratégicos y Especiales de la Presidencia, ubicado en el Avenida Refinería, Núm. 5, Bajos de Haina, Santo Domingo Oeste, Rep. Dom.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2129349 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,600.00 0.00 17,928.00 0.00 132,000.00 117,528.00         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         18 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Servilletas de Cocina 500 ud, fardo 10/1 120 PAQ 1,100 830 99,600.00 0.00 18 17,928.00 0.00 132,000.00 117,528.00 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_5/9/2025_2_37 p.m..Pdf Download EG1757096091367bqPWN cuota a comprometer lonssys.pdf EG1757096091367bqPWN cuota a comprometer lonssys.pdf Download NOTIFICACION DE ADJUDICACION LONSSYS INDUSTRIAL.pdf NOTIFICACION DE ADJUDICACION LONSSYS INDUSTRIAL.pdf Download orden de compras Lonssys Industrial.pdf orden de compras Lonssys Industrial.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 389,612.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 2,336.40  DOP ---- View 2.3.3.2.01 162,132.00  DOP ---- View 2.3.9.1.01 225,144.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   saldo 389,612.40  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757096038940KqntT 1 389,612.40  DOP Vencido Link