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.1044473   Contract reference PROCURADURIA-2025-00480   Contract description: Adquisicion desechables   Type of Contract Goods   Contract Start: 04/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2026 18:00:00 ((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 PROCURADURIA-DAF-CM-2025-0167   Request Title Adquisición de materiales de higiene y limpieza   Description Adquisición de materiales de higiene y limpieza   Business Operation DIVISIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference PROCURADURIA-DAF-CM-2025-0167   Type of Contract GoodsDominicana   Contract Value 26,042.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 04/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.2180729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,070.00 0.00 3,972.60 0.00 47,500.00 26,042.60         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 48101815 - Cucharas de se(...)48101815 - Cucharas de servir para uso comercial 2.3.9.5.01 Cucharas plásticas Paquetes 300 UD 75 16.9 5,070.00 0.00 18 912.60 0.00 22,500.00 5,982.60         2 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Paquetes de platos grandes Núm. 6 100 UD 50 48 4,800.00 0.00 18 864.00 0.00 5,000.00 5,664.00         3 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Paquetes de platos pequeños Núm. 9 200 UD 100 61 12,200.00 0.00 18 2,196.00 0.00 20,000.00 14,396.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 11 ACTA ADJ -2025-0167.pdf 11 ACTA ADJ -2025-0167.pdf Download 00480 25 GTG .pdf 00480 25 GTG .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 630,155.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 580,005.40  DOP ---- View 2.3.4.1.01 50,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales de higiene y limpieza 630,155.40  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.3.9.1.01 1 630,155.40  DOP Vencido 12 Cuota.pdf