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.944075   Contract reference HPPEM-2025-00059   Contract description: ADQUISICION DE DETERGENTES PARA SER USADO EN ESTE CENTRO HOSPITALARIO   Type of Contract Goods   Contract Start: 25/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 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-01-ComprasMenores   Request Reference HPPEM-DAF-CM-2025-0016   Request Title ADQUISICION DE DETERGENTES PARA SER USADO EN ESTE CENTRO HOSPITALARIO   Description ADQUISICION DE DETERGENTES PARA SER USADO EN ESTE CENTRO HOSPITALARIO   Business Operation materiales de limpieza   Reply Reference HPPEM-DAF-CM-2025-0016   Type of Contract GoodsDominicana   Contract Value 262,727 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias 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.2010911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 222,650.00 0.00 40,077.00 0.00 214,500.00 262,727.00         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 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 JABON LIQUIDO DE CUABA CAJA DE 6 UNIDADES 30 UD 700 1,450 43,500.00 0.00 18 7,830.00 0.00 21,000.00 51,330.00         2 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 ACE SACO 25 GAL 1,300 1,400 35,000.00 0.00 18 6,300.00 0.00 32,500.00 41,300.00         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 CLORO CAJA DE 4 250 GAL 600 500 125,000.00 0.00 18 22,500.00 0.00 150,000.00 147,500.00         4 47131807 - Blanqueadores 2.3.9.1.01 DESCALIN CAJA DE 4 5 GAL 1,000 1,200 6,000.00 0.00 18 1,080.00 0.00 5,000.00 7,080.00         5 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 DESGRASANTE CAJA DE 4 10 GAL 600 1,315 13,150.00 0.00 18 2,367.00 0.00 6,000.00 15,517.00 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_21/2/2025_1_27 p.m..Pdf Download ORDEN AYLIN 0016 CM.pdf ORDEN AYLIN 0016 CM.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 199,125.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 199,125.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   UNICO PAGO 199,125.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0016 3 199,125.00  DOP Vencido CUOTA A COMPROMETER 0016 MENOR DETERGENTE.pdf