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.938058   Contract reference HMRA-2025-00062   Contract description: SUMINISTROS DE LIMPIEZA   Type of Contract Goods   Contract Start: 06/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 HMRA-DAF-CD-2025-0048   Request Title SUMINISTROS DE LIMPIEZA   Description SUMINISTROS DE LIMPIEZA   Business Operation ALMACEN GENERAL   Reply Reference HMRA-DAF-CD-2025-0048_EXT   Type of Contract GoodsDominicana   Contract Value 222,465.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle 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.1995004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 188,530.50 0.00 33,935.49 0.00 188,530.50 222,465.99         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 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTES BLANCOS SIZE MEDIUM 100 UD 365 365 36,500.00 0.00 18 6,570.00 0.00 36,500.00 43,070.00         2 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTES BLANCOS SIZE LARGE 100 UD 436 436 43,600.00 0.00 18 7,848.00 0.00 43,600.00 51,448.00         3 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTES AMARILLO CON AZUL SIZE MEDIUM 50 UD 365 365 18,250.00 0.00 18 3,285.00 0.00 18,250.00 21,535.00         4 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTES AMARILLO CON AZUL SIZE LARGE 50 UD 436 436 21,800.00 0.00 18 3,924.00 0.00 21,800.00 25,724.00         5 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 RECOGEDOR DE BASURA 30 UD 300.35 300.35 9,010.50 0.00 18 1,621.89 0.00 9,010.50 10,632.39         6 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 DESINFECTANTE DE BAÑO CON OLOR 90 GAL 495 495 44,550.00 0.00 18 8,019.00 0.00 44,550.00 52,569.00         1 11101502 - Lija o esmeril 2.3.6.4.06 CREMA ESMERIL 15 UD 988 988 14,820.00 0.00 18 2,667.60 0.00 14,820.00 17,487.60 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_4/2/2025_2_24 a.m..Pdf Download cuota 21.pdf cuota 21.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 222,465.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.06 17,487.60  DOP ---- View 2.3.9.1.01 204,978.39  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 222,465.99  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738760026773BOd6a 1 222,465.99  DOP Vencido Link