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.941338   Contract reference HMRA-2025-00087   Contract description: GEL ANTIBACTERIAL Y DESCURTIDOR   Type of Contract Goods   Contract Start: 18/02/2025 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-2025-0065   Request Title GEL ANTIBACTERIAL Y DESCURTIDOR   Description GEL ANTIBACTERIAL Y DESCURTIDOR   Business Operation ALMACEN GENERAL   Reply Reference HMRA-DAF-CD-2025-0065_EXT   Type of Contract GoodsDominicana   Contract Value 57,383.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2025 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.1998338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,630.00 0.00 8,753.40 0.00 48,630.00 57,383.40         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 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 DESCURTIDOR DE CERAMICA 60 UD 428 428 25,680.00 0.00 18 4,622.40 0.00 25,680.00 30,302.40         1 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 GEL ANTIBACTERIAL 30 UD 765 765 22,950.00 0.00 18 4,131.00 0.00 22,950.00 27,081.00 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_6/2/2025_4_16 p.m..Pdf Download CuotaParaComprometer 13.pdf CuotaParaComprometer 13.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 57,383.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 27,081.00  DOP ---- View 2.3.9.1.01 30,302.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 57,383.40  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739473370488Nh91s 1 57,383.40  DOP Vencido Link