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.949989   Contract reference HGDVC-2024-00117   Contract description: ADQUISICION MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 13/03/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/03/2025 14:00:00 ((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 HGDVC-DAF-CD-2024-0031   Request Title ADQUISICION MATERIALES DE LIMPIEZA   Description ADQUISICION MATERIALES DE LIMPIEZA   Business Operation DEPARTAMENTO ALMACEN DE SUMINISTRO.   Reply Reference ADQUISICION MATERIALES DE LIMPIEZA_EXT   Type of Contract GoodsDominicana   Contract Value 117,779.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1849533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,813.00 0.00 17,966.34 0.00 119,000.00 117,779.34         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 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 AMBIENTADOR 500 GAL 160 135 67,500.00 0.00 18 12,150.00 0.00 80,000.00 79,650.00         2 47131807 - Blanqueadores 2.3.9.1.01 CLORO GRANULADO 300 LB 65 53.71 16,113.00 0.00 18 2,900.34 0.00 19,500.00 19,013.34         3 47131807 - Blanqueadores 2.3.9.1.01 CLORO EN PASTILLA 300 UD 65 54 16,200.00 0.00 18 2,916.00 0.00 19,500.00 19,116.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_18/6/2024_4_10 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 117,779.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 117,779.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION MATERIALES DE LIMPIEZA 117,779.34  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17187257904832oJS1 1 117,779.34  DOP Vencido Link 2025 EG1741880474675Vvsae 1 117,779.34  DOP Vencido Link