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.935645   Contract reference HRUSVP-2025-00064   Contract description: Adquisición de materiales de limpieza   Type of Contract Goods   Contract Start: 28/01/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2025 08:00:00 ((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-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2025-0019   Request Title Adquisición de materiales de limpieza   Description Adquisición de materiales de limpieza   Business Operation Almacen de Material Gastable   Reply Reference Santos & Joaquín S&J, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 196,408.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/01/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1990006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,447.53 0.00 29,960.54 0.00 186,026.50 196,408.07         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         47131604 - Escobas 2.3.9.1.01 Suaper 46*48 unidad 150 UD 114.61 207.62 31,142.80 0.00 18 5,605.70 0.00 17,191.50 36,748.50         47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 Zafacones para oficina 10 Galones Unidad 10 UD 230 1,416.94 14,169.41 0.00 18 2,550.49 0.00 2,300.00 16,719.90         47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 Zafacones rojos de 50 Galones unidad 10 UD 5,990 3,771.19 37,711.86 0.00 18 6,788.13 0.00 59,900.00 44,499.99         47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 Zafacones verdes de 50 Galones unidad 10 UD 5,990 3,771.19 37,711.86 0.00 18 6,788.13 0.00 59,900.00 44,499.99         47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 Zafacones rojo de 25 Galones unidad 10 UD 697 2,033.9 20,338.98 0.00 18 3,661.02 0.00 6,970.00 24,000.00         47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 Zafacones verde de 25 Galones unidad 10 UD 697 2,033.9 20,338.98 0.00 18 3,661.02 0.00 6,970.00 24,000.00         47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 Dispensador Plastico de limpieza unidad 30 UD 990 144.06 4,321.78 0.00 18 777.92 0.00 29,700.00 5,099.70         47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Barra de agua en goma unidad 5 UD 619 142.37 711.86 0.00 18 128.13 0.00 3,095.00 839.99 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_27/1/2025_6_40 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download CUOTA YOMA.pdf CUOTA YOMA.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 196,408.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 196,408.07  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales de limpieza 196,408.07  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRUSVP-DAF-CM-2025-0019 1 196,408.07  DOP Vencido CUOTA YOMA.pdf