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.938881   Contract reference HMVLV-2025-00003   Contract description: compras de materiales de limpieza   Type of Contract Goods   Contract Start: 10/02/2025 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2025 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference HMVLV-DAF-CM-2025-0001   Request Title COMPRAS DE MATERIALES DE LIMPIEZA   Description COMPRAS DE MATERIALES DE LIMPIEZA   Business Operation ADMINISTRACION   Reply Reference HMVLV-DAF-CM-2025-0001   Type of Contract GoodsDominicana   Contract Value 176,596.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2025 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE LOS HIGUEROS CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2000512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,658.00 0.00 26,938.44 0.00 124,677.00 176,596.44         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 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA 40 UD 660 804 32,160.00 0 0.00 32,160 18 5,788.80 0 0.00 26,400.00 37,948.80         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO 5 PAQ 480 358 1,790.00 0 0.00 1,790 18 322.20 0 0.00 2,400.00 2,112.20         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE USO DOMESTICO 80 UD 150 108 8,640.00 0 0.00 8,640 18 1,555.20 0 0.00 12,000.00 10,195.20         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 CLORO DESINFECTANTE 140 UD 125 102 14,280.00 0 0.00 14,280 18 2,570.40 0 0.00 17,500.00 16,850.40         5 47131807 - Blanqueadores 2.3.9.1.01 BLANQUEADORES 12 UD 176 78 936.00 0 0.00 936 18 168.48 0 0.00 2,112.00 1,104.48         6 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SWAPPER 15 UD 215 268 4,020.00 0 0.00 4,020 18 723.60 0 0.00 3,225.00 4,743.60         7 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 JABON LIQUIDO 24 UD 175 226 5,424.00 0 0.00 5,424 18 976.32 0 0.00 4,200.00 6,400.32         8 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 JABON EN PASTA 10 PAQ 50 174 1,740.00 0 0.00 1,740 18 313.20 0 0.00 500.00 2,053.20         9 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTES DE LIMPIEZA 50 UD 69 86 4,300.00 0 0.00 4,300 18 774.00 0 0.00 3,450.00 5,074.00         10 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO 30 UD 45 42 1,260.00 0 0.00 1,260 18 226.80 0 0.00 1,350.00 1,486.80         11 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO MADONA 50 UD 20 20 1,000.00 0 0.00 1,000 18 180.00 0 0.00 1,000.00 1,180.00         12 12161803 - Aerosoles 2.3.7.2.99 AMBIENTADORES 12 UD 155 198 2,376.00 0 0.00 2,376 18 427.68 0 0.00 1,860.00 2,803.68         13 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE SUO DOMESTOICO 30 UD 70 108 3,240.00 0 0.00 3,240 18 583.20 0 0.00 2,100.00 3,823.20         14 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDA DE 55 GLS 3,000 UD 3.52 5 15,000.00 0 0.00 15,000 18 2,700.00 0 0.00 10,560.00 17,700.00         15 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDA 30 GLS 3,500 UD 2.12 3.5 12,250.00 0 0.00 12,250 18 2,205.00 0 0.00 7,420.00 14,455.00         16 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDA ROJA 55 GLS 3,500 UD 6.35 9.8 34,300.00 0 0.00 34,300 18 6,174.00 0 0.00 22,225.00 40,474.00         17 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA 3 UD 225 258 774.00 0 0.00 774 18 139.32 0 0.00 675.00 913.32         18 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 ACE POLVO 3 UD 1,200 1,144 3,432.00 0 0.00 3,432 18 617.76 0 0.00 3,600.00 4,049.76         19 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 RECOGEDOR DE BASURA 6 UD 150 180 1,080.00 0 0.00 1,080 18 194.40 0 0.00 900.00 1,274.40         20 47131829 - Limpiadores de(...)47131829 - Limpiadores de baños 2.3.9.1.01 LIMPIADORES DE INODOROS ESCOBILLAS 12 UD 100 138 1,656.00 0 0.00 1,656 18 298.08 0 0.00 1,200.00 1,954.08 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_2_26 p.m..Pdf Download ORDEN DE COMPRAlimpiezafebrero.pdf ORDEN DE COMPRAlimpiezafebrero.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 176,596.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 72,629.00  DOP ---- View 2.3.9.1.01 60,189.44  DOP ---- View 2.3.7.2.99 2,803.68  DOP ---- View 2.3.7.2.05 913.32  DOP ---- View 2.3.3.2.01 40,061.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 176,596.44  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0003 1 176,596.44  DOP Vencido certificacion de cuota a comprometerlimpieza.pdf (View History)