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.1030170   Contract reference PROPEEP-2025-00441   Contract description: ADQUISICIÓN DE KITS DE HIGIENE BUCAL DIRIGIDA A MIPYMES   Type of Contract Goods   Contract Start: 30/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 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-01-ComprasMenores   Request Reference PROPEEP-DAF-CM-2025-0045   Request Title ADQUISICIÓN DE KITS DE HIGIENE BUCAL DIRIGIDA A MIPYMES   Description ADQUISICIÓN DE KITS DE HIGIENE BUCAL DIRIGIDA A MIPYMES   Business Operation DOMINICANA DIGNA   Reply Reference OFERTA CGL SUPLIDORA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,342,499.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2164412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,137,711.86 0.00 204,788.13 0.00 1,500,000.00 1,342,499.99         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         1 53131506 - Kits dentales 2.3.9.1.02 KITS DE HIGIENE BUCAL 1,500 UD 1,000 758.47 1,137,711.86 0.00 18 204,788.13 0.00 1,500,000.00 1,342,499.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download INFORME ECONOMICO.pdf INFORME ECONOMICO.pdf Download Contract Technical Document Mappings Orden de Compras_29/10/2025_3_45 p.m..Pdf Download cuota.pdf cuota.pdf Download orden firmada.pdf orden firmada.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 1,342,499.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.02 1,342,499.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE KITS DE HIGIENE BUCAL DIRIGIDA A MIPYMES 1,342,499.99  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761754287924ELkAI 1 1,342,499.99  DOP Vencido Link