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.1049229   Contract reference GCPS-2025-00915   Contract description: ADQUISICION DE ARTICULOS DE LIMPIEZA CEDI-MUJER SANTO DOMINGO NORTE   Type of Contract Goods   Contract Start: 12/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2026 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference GCPS-DAF-CD-2025-0409   Request Title ADQUISICION DE ARTICULOS DE LIMPIEZA CEDI-MUJER SANTO DOMINGO NORTE   Description ADQUISICION DE ARTICULOS DE LIMPIEZA CEDI-MUJER SANTO DOMINGO NORTE   Business Operation Dirección Centro de Desarrollo Integral de la Mujer (CEDIMU).   Reply Reference COT. GCPS-DAF-CD-2025-0409   Type of Contract GoodsDominicana   Contract Value 15,930 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores 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.2197305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,500.00 0.00 2,430.00 0.00 20,000.00 15,930.00         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         14 14111701 - Pañuelos facia(...)14111701 - Pañuelos faciales 2.3.3.2.01 Pañuelos faciales 100 UD 150 100 10,000.00 0.00 18 1,800.00 0.00 15,000.00 11,800.00         15 14121603 - Pañuelos de pa(...)14121603 - Pañuelos de papel resistentes a la humedad 2.3.3.2.01 Pañuelos de papel resistentes a la humedad 50 UD 100 70 3,500.00 0.00 18 630.00 0.00 5,000.00 4,130.00 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_11/12/2025_12_29 p.m..Pdf Download Acta Simple de Adjudicacion 0409 (2).pdf Acta Simple de Adjudicacion 0409 (2).pdf Download orden ofisol.pdf orden ofisol.pdf Download compromiso ofisol.pdf compromiso ofisol.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 15,930.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 15,930.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 15,930.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765473419301o0ezP 1 15,930.00  DOP Vencido Link