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.1030466   Contract reference MEPyD-2025-00129   Contract description: Adquisición de Materiales Desechables para uso de este Ministerio.   Type of Contract Goods   Contract Start: 30/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MEPyD-DAF-CD-2025-0072   Request Title Adquisición de Materiales Desechables para uso de este Ministerio.   Description Adquisición de Materiales Desechables para uso de este Ministerio.   Business Operation Servicios Generales   Reply Reference Oferta Prolimdes_EXT   Type of Contract GoodsDominicana   Contract Value 83,933.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México, esq. Av. Dr. Delgado 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.2164932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,130.00 0.00 0.00 12,803.40 95,670.00 83,933.40         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel Toalla Centrico 462 UD 160 115 53,130.00 0.00 0.00 18 9,563.40 73,920.00 62,693.40         2 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas, paquetes 500/1 150 PAQ 145 120 18,000.00 0.00 0.00 18 3,240.00 21,750.00 21,240.00 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_29/10/2025_7_06 p.m..Pdf Download 10. Orden de compra.pdf 10. Orden de compra.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 83,933.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 83,933.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales Desechables para uso de este Ministerio. 83,933.40  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17618347310300RiaQ 1 83,933.40  DOP Vencido Link