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.1052810   Contract reference MMUJER-2025-00561   Contract description: COMPRA DE MATERIALES DE LIMPIEZA PARA SER UTILIZADOS EN EL CENTRO DE SALUD INTEGRAL DE ADOLESCENTES. FONDOS PROG. 45   Type of Contract Goods   Contract Start: 18/12/2025 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 16:00:00 ((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 MMUJER-DAF-CD-2025-0341   Request Title COMPRA DE MATERIALES DE LIMPIEZA PARA SER UTILIZADOS EN EL CENTRO DE SALUD INTEGRAL DE ADOLESCENTES. FONDOS PROG. 45   Description COMPRA DE MATERIALES DE LIMPIEZA PARA SER UTILIZADOS EN EL CENTRO DE SALUD INTEGRAL DE ADOLESCENTES. FONDOS PROG. 45   Business Operation DIRECCIÓN DE DERECHOS INTEGRALES   Reply Reference Brothers RSR Supply Offices, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 243,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2025 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2025 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro de Salud Integral de Adolescentes   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2204605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 206,000.00 0.00 37,080.00 0.00 243,080.00 243,080.00         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         1 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Fardo de paper higiénico jumbo 12/1 50 PAQ 1,056.1 895 44,750.00 0.00 18 8,055.00 0.00 52,805.00 52,805.00         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Fardo de papel toalla 6/1 350 pies pre- cortado 50 PAQ 1,121 950 47,500.00 0.00 18 8,550.00 0.00 56,050.00 56,050.00         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Paquetes Fundas negras 55 Gl 100/1 25 PAQ 708 600 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         4 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Fardo servilleta estándar 10/500 50 PAQ 1,770 1,500 75,000.00 0.00 18 13,500.00 0.00 88,500.00 88,500.00         5 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Paquete vasos biodegradable 1.5 Oz paper plus 50 PAQ 236 200 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         6 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Paquetes vasos Cónicos 200/1 50 PAQ 236 200 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         7 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Paquetes vasos plásticos No. 7 50/1 50 PAQ 88.5 75 3,750.00 0.00 18 675.00 0.00 4,425.00 4,425.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA-0341_signed.pdf ACTA-0341_signed.pdf Download Contract Technical Document Mappings Orden de Compras_17/12/2025_10_35 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN FIRMADA.pdf ORDEN FIRMADA.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 243,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 197,355.00  DOP ---- View 2.3.9.1.01 17,700.00  DOP ---- View 2.3.9.5.01 28,025.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 243,080.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1766012843016E698N 1 243,080.00  DOP Vencido Link