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.937551
Contract reference
HMY-2025-00006
Contract description:
diversos materiales de limpieza
Type of Contract
Goods
Contract Start:
07/02/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/04/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HMY-DAF-CD-2025-0004
Request Title
MATERIALES DE LIMPIEZA
Description
DIVERSOS MATERIALES DE LIMPIEZA
Business Operation
LIMPIEZA
Reply Reference
MATERIALES DE LIMPIEZA_EXT
Type of Contract
GoodsDominicana
Contract Value
20,674.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
07/02/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/02/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Ramón Matias Mella # 1 92000 HIGUAMO 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.1997108 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,690.00
0.00
2,984.40
0.00
14,600.00
20,674.40
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
FUNDA NEGRA 55 GALONES
300
UD
8
5.36
1,608.00
0.00
18
289.44
0.00
2,400.00
1,897.44
2
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
VINAGRE GALON
5
UD
90
178
890.00
0.00
18
160.20
0.00
450.00
1,050.20
3
47131807 - Blanqueadores
2.3.9.1.01
CLORO GALON
60
UD
110
108
6,480.00
0.00
18
1,166.40
0.00
6,600.00
7,646.40
4
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDA ROJA 30 GALONES FARDO
1
UD
500
750
750.00
0.00
18
135.00
0.00
500.00
885.00
5
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDA NEGRA 30 GALONES FARDO
1
UD
500
322
322.00
0.00
18
57.96
0.00
500.00
379.96
6
47131807 - Blanqueadores
2.3.9.1.01
ACE SACO DE 30 LB
2
UD
900
1,590
3,180.00
0.00
18
572.40
0.00
1,800.00
3,752.40
7
53131608 - Jabones
2.3.7.2.03
JABON DE FREGAR EN PASTA TARRO
5
UD
250
222
1,110.00
0.00
0.00
0.00
1,250.00
1,110.00
8
53131608 - Jabones
2.3.7.2.03
JABON DE GUABA EN PASTA
5
UD
40
238
1,190.00
0.00
18
214.20
0.00
200.00
1,404.20
9
41104211 - Suavizantes
2.3.9.1.01
SUAVITEL GALON
10
UD
90
216
2,160.00
0.00
18
388.80
0.00
900.00
2,548.80
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_5/2/2025_1_09 p.m..Pdf
Download
Cuota.docx
Cuota.docx
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
HOSPITAL MUNICIPAL DE YAMASA
Budget Total Value
20,674.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
18,160.20
DOP
----
View
2.3.7.2.03
2,514.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
6
CREDITO
20,674.40
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HMY-2025-00006
6
20,674.40
DOP
Vencido
Cuota.docx