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.938349   Contract reference HPDHG-2025-00051   Contract description: COMPRA INSUMOS LIMPIEZA   Type of Contract Goods   Contract Start: 07/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/04/2025 15:00:00 ((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 HPDHG-DAF-CD-2025-0044   Request Title COMPRA INSUMOS LIMPIEZA   Description COMPRA INSUMOS LIMPIEZA   Business Operation Almacen General   Reply Reference Oferta Externa_EXT   Type of Contract GoodsDominicana   Contract Value 128,979.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Solicitado por Almacén general Catalogue Items   Back To Top     1   DO1.PCCNTR.1996937 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,305.00 0.00 19,674.90 0.00 70,500.00 128,979.90         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 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador en spray glade cj 12/1 10 CAJ 1,300 1,350 13,500.00 0.00 18 2,430.00 0.00 13,000.00 15,930.00         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desindectante en spray LYSOL 12/1 5 CAJ 1,500 7,896 39,480.00 0.00 18 7,106.40 0.00 7,500.00 46,586.40         3 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Detergente Brillante pag. 25/1 200 gr 10 FT 850 2,835 28,350.00 0.00 18 5,103.00 0.00 8,500.00 33,453.00         4 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 Guantes Amarillo M paq.12/1 pares 50 PAQ 250 127.5 6,375.00 0.00 18 1,147.50 0.00 12,500.00 7,522.50         5 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 Guantes Amarillo L paq.12/1 pares 50 PAQ 250 127.5 6,375.00 0.00 18 1,147.50 0.00 12,500.00 7,522.50         6 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 Guantes Amarillo XL paq.12/1 pares 50 PAQ 250 127.5 6,375.00 0.00 18 1,147.50 0.00 12,500.00 7,522.50         7 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Toallas Blancas de Mano 20 UD 200 442.5 8,850.00 0.00 18 1,593.00 0.00 4,000.00 10,443.00 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_5/2/2025_5_21 p.m..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 128,979.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 128,979.90  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 128,979.90  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738784812857Uyagn 1 128,979.90  DOP Vencido Link