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.1034833
Contract reference
DIGEPRES-2025-00239
Contract description:
ADQUISICIÓN MATERIAL DE LIMPIEZA PARA USO DE ESTA DIGEPRES, (DIRIGIDO A MIPYMES)
Type of Contract
Goods
Contract Start:
13/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
DIGEPRES-DAF-CD-2025-0096
Request Title
ADQUISICIÓN MATERIAL DE LIMPIEZA PARA USO DE ESTA DIGEPRES, (DIRIGIDO A MIPYMES)
Description
ADQUISICIÓN MATERIAL DE LIMPIEZA PARA USO DE ESTA DIGEPRES, (DIRIGIDO A MIPYMES)
Business Operation
Almacen de suministro
Reply Reference
COTIZACION 8302
Type of Contract
GoodsDominicana
Contract Value
3,669.8 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. mexico esq. Leopoldo Navarro DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2169404 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,110.00
0.00
559.80
0.00
3,800.00
3,669.80
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
12
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDA PLASTICA NEGRA DE 5GLS 100/1
40
PAQ
85
68
2,720.00
0.00
18
489.60
0.00
3,400.00
3,209.60
21
40141742 - Atomizadores
2.3.9.8.02
ENVASE ATOMIZADOR DE SPRAY 32 ONZ
10
UD
40
39
390.00
0.00
18
70.20
0.00
400.00
460.20
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Orden_de_compras_formato_firma_digital_5_11_2025_1_51_p.m._kakmon_srl_signed.pdf
Orden_de_compras_formato_firma_digital_5_11_2025_1_51_p.m._kakmon_srl_signed.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
44,958.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
460.20
DOP
----
View
2.3.7.2.99
7,434.00
DOP
----
View
2.3.9.1.01
37,063.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN MATERIAL DE LIMPIEZA PARA USO DE ESTA DIGEPRES, (DIRIGIDO A MIPYMES)
44,958.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1762964227917RgKTX
1
44,958.00
DOP
Vencido
Link