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.943987   Contract reference HTDDC-2025-00038   Contract description: ADQUISICIÓN DE PRODUCTOS DE LAVANDERIAN   Type of Contract Goods   Contract Start: 25/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 15:00:00 ((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 HTDDC-DAF-CM-2025-0017   Request Title ADQUISICIÓN DE PRODUCTOS DE LIMPIEZA   Description ADQUISICIÓN DE PRODUCTOS DE LIMPIEZA   Business Operation ALMACEN GENERAL   Reply Reference OFERTA ECONOMICA PRODUCTOS DE LAVANDERIA   Type of Contract GoodsDominicana   Contract Value 575,684.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2010820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 487,868.10 0.00 87,816.26 0.00 488,260.00 575,684.36         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 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 CLORO PARA LAVANDERIA CONCENTRADO CUBETA (5GL) 40 UD 2,080 2,079.56 83,182.40 0.00 18 14,972.83 0.00 83,200.00 98,155.23         2 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 DETERGENTE LIQUIDO CONCENTRADO PARA LAVAR CUBETA (5GL) 35 UD 3,660 3,655.13 127,929.55 0.00 18 23,027.32 0.00 128,100.00 150,956.87         3 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 REFORZADO DE DETERGENTE CONCENTRADO CUBETA (5GL) 35 UD 4,060 4,055.89 141,956.15 0.00 18 25,552.11 0.00 142,100.00 167,508.26         4 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 SUAVIZANTE TEXTIL CONCENTRADO CUBETA (5GL) 20 UD 3,800 3,800 76,000.00 0.00 18 13,680.00 0.00 76,000.00 89,680.00         5 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 NEUTRALIZADOR DE ALCALINIDAD CONCENTRADO CUBETA (5GL) 12 UD 4,905 4,900 58,800.00 0.00 18 10,584.00 0.00 58,860.00 69,384.00 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_39 p.m..Pdf Download ACTA DE ADJUDICACION CM-0017.pdf ACTA DE ADJUDICACION CM-0017.pdf Download CUOTA PARA COMPROMETE CM-0017.pdf CUOTA PARA COMPROMETE CM-0017.pdf Download ORDEN DE COMPRA FIRMADA CM-0017.pdf ORDEN DE COMPRA FIRMADA CM-0017.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 575,684.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 575,684.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2025-0017 575,684.36  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HTDDC-DAF-CM-2025-0017 1 575,684.36  DOP Vencido CUOTA PARA COMPROMETE CM-0017.pdf