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.1048528   Contract reference TSS-2025-00252   Contract description: adquisición de Artículos de Limpieza e Higiene Dirigido a MiPymes Mujer   Type of Contract Goods   Contract Start: 15/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2026 12:00:00 ((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 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 TSS-DAF-CM-2025-0095   Type of Contract GoodsDominicana   Contract Value 166,914.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 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.2179645 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,453.00 0.00 25,461.54 0.00 167,138.36 166,914.54         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 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Rollo de papel toalla para dispensador de 600 a 800 pies 637 UD 258.3 219 139,503.00 0.00 18 25,110.54 0.00 164,538.37 164,613.54         5 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 Dispensador de jabón liquido 2 UD 1,300 975 1,950.00 0.00 18 351.00 0.00 2,599.99 2,301.00 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_21/11/2025_12_04 p.m..Pdf Download Orden de compra No. TSS-2025-00252 GTG Idustrial.pdf Orden de compra No. TSS-2025-00252 GTG Idustrial.pdf Download Acta de Recepcion de Propuestas CM-95.pdf Acta de Recepcion de Propuestas CM-95.pdf Download Certificado cuota GTG.pdf Certificado cuota GTG.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