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.934018   Contract reference HRCL-2025-00007   Contract description: COMPRA DE MATERIAL GASTABLE DE LIMPIEZA   Type of Contract Goods   Contract Start: 09/01/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2025 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HRCL-DAF-CD-2025-0006   Request Title COMPRA DE MATERIAL GASTABLE DE LIMPIEZA   Description COMPRA DE MATERIAL GASTABLE DE LIMPIEZA   Business Operation ALMACEN GENERAL   Reply Reference COMPRA DE MATERIAL GASTABLE DE LIMPIEZA_EXT   Type of Contract GoodsDominicana   Contract Value 191,337 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/01/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1983103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,150.00 0.00 29,187.00 0.00 162,150.00 191,337.00         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 PAPEL TOALLA 1/6 500 27 UD 1,550 1,550 41,850.00 0.00 18 7,533.00 0.00 41,850.00 49,383.00         1 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 PAPEL JUMBO ESPECIAL DOBLE CAPA 12 UD 1,450 1,450 17,400.00 0.00 18 3,132.00 0.00 17,400.00 20,532.00         1 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA ROJA 55 GLS FALDO 25 UD 1,350 1,350 33,750.00 0.00 18 6,075.00 0.00 33,750.00 39,825.00         1 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA ROJA 30 GLS FALDO 25 UD 1,180 1,180 29,500.00 0.00 18 5,310.00 0.00 29,500.00 34,810.00         1 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA NEGRA 55 GLS FALDO 10 UD 990 990 9,900.00 0.00 18 1,782.00 0.00 9,900.00 11,682.00         1 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA NEGRA 30 GLS FALDO 25 UD 790 790 19,750.00 0.00 18 3,555.00 0.00 19,750.00 23,305.00         1 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 LANA DE ACERO PULIR PISO 4 UD 2,500 2,500 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00 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_9/1/2025_2_45 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 191,337.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 191,337.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE MATERIAL GASTABLE DE LIMPIEZA 191,337.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 191,337.00  DOP Vencido CUOTA MATERLEX.pdf