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.1028374   Contract reference Teatro Nacional-2025-00113   Contract description: CARY INDUSTRIAL, SA   Type of Contract Goods   Contract Start: 27/10/2025 12:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2025 11:00:00 ((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 Teatro Nacional-DAF-CM-2025-0023   Request Title LIMPIEZA IV   Description ADQUISICION MATERIALES DE LIMPIEZA IV   Business Operation ALMACEN   Reply Reference Teatro Nacional-DAF-CM-2025-0023_CP001   Type of Contract GoodsDominicana   Contract Value 43,229.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2025 12:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ 35 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.2158831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,635.20 0.00 6,594.34 0.00 42,200.00 43,229.54         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 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 MOPA 36" C/PALO 4 UD 1,600 890 3,560.00 0.00 18 640.80 0.00 6,400.00 4,200.80         6 47131604 - Escobas 2.3.9.1.01 SUAPER C/PALO No 36 12 UD 200 165 1,980.00 0.00 18 356.40 0.00 2,400.00 2,336.40         10 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASO FOAM 6ONZ PAQUETE 25/1 80 PAQ 100 72 5,760.00 0.00 18 1,036.80 0.00 8,000.00 6,796.80         11 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA P/BASURA NEGRA 36X54 55GL RESISTENTE 1,000 UD 10 9 9,000.00 0.00 18 1,620.00 0.00 10,000.00 10,620.00         15 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 PAQUETE SERVILLETAS C-FOLD 280 UD 55 58.34 16,335.20 0.00 18 2,940.34 0.00 15,400.00 19,275.54 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_27/10/2025_3_51 p.m..Pdf Download CUOTA CARI.pdf CUOTA CARI.pdf Download Orden de Compras CARY.Pdf Orden de Compras CARY.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 90,220.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 1,012.44  DOP ---- View 2.3.3.2.01 89,208.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOWEY COMERCIAL 90,220.44  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 Teatro Nacional-DAF-CM-2025-0023 1 90,220.44  DOP Vencido CUOTA SOWEY.pdf