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.1036526   Contract reference ITSC-2025-00305   Contract description: Adquisición de materiales de limpieza, para ser utilizados en la institución (ITSC), Dirigido a MiPymes Mujer.   Type of Contract Goods   Contract Start: 21/11/2025 00:00:00 ((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 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 ITSC-DAF-CM-2025-0087   Request Title Adquisición de materiales de limpieza, para ser utilizados en la institución (ITSC), Dirigido a MiPymes Mujer.   Description Adquisición de materiales de limpieza, para ser utilizados en la institución (ITSC), Dirigido a MiPymes Mujer.   Business Operation Almacén y Suministro   Reply Reference ITSC-DAF-CM-2025-0087   Type of Contract GoodsDominicana   Contract Value 12,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA 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.2173837 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,000.00 0.00 1,980.00 0.00 13,000.00 12,980.00         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         10 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Rollo de lanilla de 20 yardas (Azul y/o amarilla) 2 UD 2,500 2,100 4,200.00 0.00 18 756.00 0.00 5,000.00 4,956.00         11 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 Guantes de lona de protección para jardin 40 UD 200 170 6,800.00 0.00 18 1,224.00 0.00 8,000.00 8,024.00 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_13/11/2025_1_03 p.m..Pdf Download ITSC-DAF-CM-2025-0087 OBELCA_0001.pdf ITSC-DAF-CM-2025-0087 OBELCA_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 897,109.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 272,110.95  DOP ---- View 2.3.3.2.01 624,998.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 897,109.75  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762979910439Ah44G 1 897,109.75  DOP Vencido Link