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.1044628   Contract reference TSS-2025-00251   Contract description: Adquisición de Artículos de Limpieza e Higiene Dirigido a MiPymes Mujer   Type of Contract Goods   Contract Start: 04/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-01-ComprasMenores   Request Reference TSS-DAF-CM-2025-0095   Request Title Adquisición de Artículos de Limpieza e Higiene Dirigido a MiPymes Mujer   Description Adquisición de Artículos de Limpieza e Higiene Dirigido a MiPymes Mujer   Business Operation Almacén & Suministro   Reply Reference IMPORTEK TSS-DAF-CM-2025-0095   Type of Contract GoodsDominicana   Contract Value 175,587.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.2179760 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,802.64 0.00 26,784.47 0.00 154,887.71 175,587.11         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         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Rollo de papel de baño de 250 metros y/o 820 pies (doble hoja) 1,008 UD 128.5 120.76 121,726.08 0.00 18 21,910.69 0.00 129,530.02 143,636.77         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de mesa 500 Unidades 213 UD 119.05 127.12 27,076.56 0.00 18 4,873.78 0.00 25,357.69 31,950.34 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_21/11/2025_12_09 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 166,914.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 2,301.00  DOP ---- View 2.3.3.2.01 164,613.54  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Artículos de Limpieza e Higiene Dirigido a MiPymes Mujer 166,914.54  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763668692687o2moy 1 166,914.54  DOP Vencido Link