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.946211   Contract reference HFMP-2025-00105   Contract description: COMPRA DE UTENSILIOS DE LIMPIEZA   Type of Contract Goods   Contract Start: 04/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 04/03/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HFMP-DAF-CD-2025-0069   Request Title COMPRA DE UTENSILIOS DE LIMPIEZA   Description COMPRA DE UTENSILIOS DE LIMPIEZA   Business Operation ALMACEN DE SUMINISTRO   Reply Reference COMPRA DE UTENSILIOS DE LIMPIEZA_EXT   Type of Contract GoodsDominicana   Contract Value 218,418 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 04/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2008834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,100.00 0.00 0.00 33,318.00 185,100.00 218,418.00         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 24122001 - Botellas para (...)24122001 - Botellas para apretar 2.3.5.5.01 ATOMIZADOR GRANDE 150 UD 177 177 26,550.00 0.00 0.00 18 4,779.00 26,550.00 31,329.00         2 47131501 - Trapos 2.3.9.1.01 SUAPE 150 UD 358 358 53,700.00 0.00 0.00 18 9,666.00 53,700.00 63,366.00         3 47121604 - Aspiradoras de(...)47121604 - Aspiradoras de combinación secas o húmedas 2.6.1.4.01 ESCOBA 150 UD 305 305 45,750.00 0.00 0.00 18 8,235.00 45,750.00 53,985.00         4 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 RECOGEDOR 150 UD 160 160 24,000.00 0.00 0.00 18 4,320.00 24,000.00 28,320.00         5 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES DE DAMAS GRANDE 200 UD 140 140 28,000.00 0.00 0.00 18 5,040.00 28,000.00 33,040.00         6 55121727 - Letreros 2.3.9.9.05 SEÑALIZACIONES DE LIMPIEZA 20 UD 355 355 7,100.00 0.00 0.00 18 1,278.00 7,100.00 8,378.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA A COMPROMETER 0069.pdf CERTIFICACION DE CUOTA A COMPROMETER 0069.pdf Download Contract Technical Document Mappings Orden de Compras_19/2/2025_5_18 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 218,418.00 DOP Budget Appropriation Value 218,418.00 DOP Account Value Annual Availability 2.6.1.4.01 53,985.00  DOP ---- View 2.3.9.3.01 33,040.00  DOP ---- View 2.3.9.9.05 8,378.00  DOP ---- View 2.3.5.5.01 31,329.00  DOP ---- View 2.3.9.1.01 91,686.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 218,418.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 218,418.00  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER 0069.pdf