1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.970861
Contract reference
HRT-2025-00058
Contract description:
SUMINISTRO DE MAATERIALES DE LIMPIEZA
Type of Contract
Goods
Contract Start:
15/05/2025 18:27:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/05/2025 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HRT-DAF-CD-2025-0042
Request Title
COMPRA DE FUNDAS PLASTICAS Y MATERIALES DE LIMPIEZA
Description
COMPRA DE FUNDAS PLASTICAS Y MATERIALES DE LIMPIEZA
Business Operation
ALMACÉN GENERAL
Reply Reference
oferta de master clean 002
Type of Contract
GoodsDominicana
Contract Value
197,974.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/05/2025 18:32:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/05/2025 08:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2009338 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
167,775.00
0.00
0.00
30,199.50
203,900.00
197,974.50
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
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FARDO DE FUNDAS ROJAS DE 55 GALONES
65
UD
990
885
57,525.00
0.00
0.00
18
10,354.50
64,350.00
67,879.50
2
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FARDO DE FUNDAS NEGRAS DE 55 GALONES
65
UD
890
750
48,750.00
0.00
0.00
18
8,775.00
57,850.00
57,525.00
3
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FARDO DE FUNDAS NEGRAS DE 30 GALONES
65
UD
730
600
39,000.00
0.00
0.00
18
7,020.00
47,450.00
46,020.00
4
27112004 - Palas
2.3.6.3.04
PALAS DE RECOGER BASURA
15
UD
150
170
2,550.00
0.00
0.00
18
459.00
2,250.00
3,009.00
5
46181504 - Guantes de pro
(...)
46181504 - Guantes de protección
2.3.9.1.01
GUANTES DE LIMPIEZA
10
DOC
3,200
1,995
19,950.00
0.00
0.00
18
3,591.00
32,000.00
23,541.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota.pdf
cuota.pdf
Download
acta de adjudicacion.pdf
acta de adjudicacion.pdf
Download
orden.pdf
orden.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
197,974.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
171,424.50
DOP
----
View
2.3.6.3.04
3,009.00
DOP
----
View
2.3.9.1.01
23,541.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE MATERIALES DE LIMPIEZA
197,974.50
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HRT-DAF-000058
1
197,974.50
DOP
Vencido
cuota.pdf