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.1037836   Contract reference UASD-2025-00209   Contract description: Adquisición de suministros de aseo y limpieza (DIRIGIDO A MIPYMES)   Type of Contract Goods   Contract Start: 26/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2025 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 UASD-DAF-CM-2025-0050   Request Title Adquisición de suministros de aseo y limpieza (DIRIGIDO A MIPYMES)   Description Adquisición de suministros de aseo y limpieza (DIRIGIDO A MIPYMES)   Business Operation Dirección General de planificación y desarrollo institucional   Reply Reference UASD-DAF-CM-2025-0050   Type of Contract GoodsDominicana   Contract Value 4,161.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Direccion General de planificacion y desarrollo institucional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2138051 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,526.90 0.00 634.84 0.00 9,250.00 4,161.74         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         14 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacones para aulas de clase 8 UD 750 176.8 1,414.40 0.00 18 254.59 0.00 6,000.00 1,668.99         15 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 Alcohol isopropilico al 70% 5 GAL 650 422.5 2,112.50 0.00 18 380.25 0.00 3,250.00 2,492.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra cm-0050 Supligense_0001.pdf Orden de compra cm-0050 Supligense_0001.pdf Download Certificacion de fondos cm-0050_0001.pdf Certificacion de fondos cm-0050_0001.pdf Download ACTA de adjudicacion cm-0050_0001.pdf ACTA de adjudicacion cm-0050_0001.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 4,161.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 1,668.99  DOP ---- View 2.3.7.2.99 2,492.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   UASD-DAF-CM-2025-0050 4,161.74  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 UASD-DAF-CM-2025-0050 1 691,875.00  DOP Vencido Certificacion de fondos cm-0050_0001.pdf