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.1040272   Contract reference SRSE-2025-00143   Contract description: ADQUISICION DE KIT DE LIMPIEZA   Type of Contract Goods   Contract Start: 26/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2025 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 SRSE-DAF-CM-2025-0036   Request Title ADQUISICION DE KIT DE LIMPIEZA   Description ADQUISICION DE KIT DE LIMPIEZA   Business Operation Division de Primer Nivel   Reply Reference Oferta Multibox Economica Kit de Limpieza   Type of Contract GoodsDominicana   Contract Value 104,790 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle julio de wintd no. 17 sector La Roca san pedro de macoris   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: FACTURAR CON EL RNC 430419958 Catalogue Items   Back To Top     1   DO1.PCCNTR.2183705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,790.00 0.00 0.00 0.00 209,790.00 104,790.00         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         7 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 PAQUETE DE 2 LIBRAS DETERGENTE EN POLVO 331 PAQ 90 90 29,790.00 0.00 0.00 0.00 29,790.00 29,790.00         12 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACONES PLASTICOS ROJOS 200 UD 900 375 75,000.00 0.00 0.00 0.00 180,000.00 75,000.00 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_25/11/2025_3_26 p.m..Pdf Download orden de compras TIENDA MULTI BOX GABRIELA RODRIGUEZ.pdf orden de compras TIENDA MULTI BOX GABRIELA RODRIGUEZ.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 710,494.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 710,494.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   :ADQUISICION DE KIT DE LIMPIEZA 710,494.52  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSE-DAF-CM-2025-0036 1 710,494.52  DOP Vencido CUOTA GALLARDA SERVICIOS Y PRODUCTOS (1).pdf