1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.935582
Contract reference
HRCL-2025-00023
Contract description:
COMPRA DE MATERIAL GASTABLE DE LIMPIEZA Y LAVANDERIA
Type of Contract
Goods
Contract Start:
27/01/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0025
Request Title
COMPRA DE MATERIAL GASTABLE DE LIMPIEZA
Description
COMPRA DE MATERIAL GASTABLE DE LIMPIEZA Y LAVANDERIA
Business Operation
ALMACEN GENERAL
Reply Reference
COMPRA DE MATERIAL GASTABLE DE LIMPIEZA_EXT
Type of Contract
GoodsDominicana
Contract Value
108,088 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/01/2025 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
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1
DO1.PCCNTR.1989418 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
91,600.00
0.00
16,488.00
0.00
91,600.00
108,088.00
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
12141901 - Cloro cl
2.3.7.2.99
CLORO 10%
65
UD
270
270
17,550.00
0.00
18
3,159.00
0.00
17,550.00
20,709.00
1
12141901 - Cloro cl
2.3.7.2.99
DESINFECTANTE
50
UD
250
250
12,500.00
0.00
18
2,250.00
0.00
12,500.00
14,750.00
1
12141901 - Cloro cl
2.3.7.2.99
PEROXIDO EN GARRAFON 30KG
6
UD
3,600
3,600
21,600.00
0.00
18
3,888.00
0.00
21,600.00
25,488.00
1
12141901 - Cloro cl
2.3.7.2.99
DUALSOFT 5GLS SUAVIZANTE
2
UD
1,725
1,725
3,450.00
0.00
18
621.00
0.00
3,450.00
4,071.00
1
12141901 - Cloro cl
2.3.7.2.99
LAUNDER UP 5GLS DETERGENTE
7
UD
4,500
4,500
31,500.00
0.00
18
5,670.00
0.00
31,500.00
37,170.00
1
12141901 - Cloro cl
2.3.7.2.99
ALKA PLUS 5GLS BASE ALCALINA
2
UD
2,500
2,500
5,000.00
0.00
18
900.00
0.00
5,000.00
5,900.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/1/2025_3_30 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
108,088.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
108,088.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE MATERIAL GASTABLE DE LIMPIEZA Y LAVANDERIA
108,088.00
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
108,088.00
DOP
Vencido
CUOTA MERCHACHEM.pdf