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.938728   Contract reference HRLMK-2025-00070   Contract description: artículos de tocador   Type of Contract Goods   Contract Start: 10/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2025 10:00:00 ((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 HRLMK-DAF-CD-2025-0054   Request Title ARTICULO DEL TOCADOR Y CUIDADO PERSONAL   Description ARTICULO DEL TOCADOR Y CUIDADO PERSONAL PARA USO HLMK   Business Operation limpieza   Reply Reference ARTICULO DE TOCADOR Y CUIDADO PERSONAL _EXT   Type of Contract GoodsDominicana   Contract Value 33,807 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR 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.2000204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,650.00 0.00 5,157.00 0.00 34,218.00 33,807.00         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 53131608 - Jabones 2.3.7.2.03 JABON DE CUABA VC 30 UD 348.6 290 8,700.00 0.00 18 1,566.00 0.00 10,458.00 10,266.00         1 53131608 - Jabones 2.3.7.2.03 JABON DEL MAR VC 30 UD 389.6 325 9,750.00 0.00 18 1,755.00 0.00 11,688.00 11,505.00         53131608 - Jabones 2.3.7.2.03 JABON DE CUABA EN PASTA 10/5 6 CAJ 2,012 1,700 10,200.00 0.00 18 1,836.00 0.00 12,072.00 12,036.00 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_10/2/2025_1_03 p.m..Pdf Download orden de compra.pdf orden de compra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code 1 Budget Total Value 33,807.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 33,807.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   70 33,807.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRLMK-2025-00070 70 33,807.00  DOP Vencido cuota comprometer.pdf (View History)