ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.935033
Contract reference	HSLM-2025-00064
Contract description:	UTILES DE LIMPIEZA
Type of Contract	Goods
Contract Start:	16/01/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	17/01/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	HSLM-DAF-CD-2025-0059
Request Title	UTILES DE LIMPIEZA
Description	UTILES DE LIMPIEZA
Business Operation	SUMINISTRO
Reply Reference	cotizacion _EXT
Type of Contract	GoodsDominicana
Contract Value	184,343.79 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	16/01/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	17/01/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	120 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1987644 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
156,223.56	0.00	28,120.23	0.00	154,230.00	184,343.79

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

47131704 - Dispensadores (...)

2.3.9.1.01

JABON NEUTRO MULTIUSO

360

GAL

191

191.66

68,997.60

0.00

12,419.57

0.00

68,760.00

81,417.17

47131805 - Limpiadores de(...)

2.3.9.1.01

VINAGRE QUIRURGICO

GAL

218

216.66

19,499.40

0.00

3,509.89

0.00

19,620.00

23,009.29

47132102 - Kits de limpie(...)

2.3.9.1.01

GERMI CLEAN

GAL

300

18,000.00

0.00

3,240.00

0.00

18,000.00

21,240.00

47132102 - Kits de limpie(...)

2.3.9.1.01

VAINILLA

GAL

350

358

26,850.00

0.00

4,833.00

0.00

26,250.00

31,683.00

46181504 - Guantes de pro(...)

2.3.9.1.01

GUNTES (S)

DOC

1,200

1,270.92

7,625.52

0.00

1,372.59

0.00

7,200.00

8,998.11

46181504 - Guantes de pro(...)

2.3.9.1.01

GUANTES (M)

DOC

1,200

1,270.92

7,625.52

0.00

1,372.59

0.00

7,200.00

8,998.11

46181504 - Guantes de pro(...)

2.3.9.1.01

GUANTES ( XL)

DOC

1,200

1,270.92

7,625.52

0.00

1,372.59

0.00

7,200.00

8,998.11

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_16/1/2025_7_30 p.m..Pdf	Download
CUOTA COMPROMETER 90.doc	CUOTA COMPROMETER 90.doc	Download
acta de adjudicacion.doc	acta de adjudicacion.doc	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

184,343.79 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.1.01	184,343.79 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	transferencia	184,343.79 DOP	Septiembre	2025

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2025	2025168	1	184,343.79 DOP	Vencido	CUOTA COMPROMETER 90.doc