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.946254   Contract reference HRCL-2025-00071   Contract description: MATERIALES DE LIMPIEZA Y LAVANDERIA   Type of Contract Goods   Contract Start: 04/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HRCL-DAF-CD-2025-0066   Request Title COMPRA DE MATERIAL GASTABLE DE LIMPIEZA Y LAVANDERIA   Description COMPRA DE MATERIAL GASTABLE DE LIMPIEZA Y LAVANDERIA   Business Operation ALMACEN GENERAL   Reply Reference HRCL-DAF-CD-2025-0066   Type of Contract GoodsDominicana   Contract Value 155,547.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA 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.2017663 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,819.95 0.00 0.00 23,727.59 131,819.95 155,547.54         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 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 PAPEL HIGIENICO JUMBO 5 UD 1,480 1,480 7,400.00 0.00 0.00 18 1,332.00 7,400.00 8,732.00         1 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 DESINFECTANTE GC MULTIBACTER FRESCA PRIM 20 UD 695 695 13,900.00 0.00 0.00 18 2,502.00 13,900.00 16,402.00         1 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 GREEN CLOR 10% LAVANDERIA GL 25 UD 685 685 17,125.00 0.00 0.00 18 3,082.50 17,125.00 20,207.50         1 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 ALCOHOL SANIT GEL FDA 800ML 35 UD 269.7 269.7 9,439.50 0.00 0.00 18 1,699.11 9,439.50 11,138.61         1 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 TECH WHITE 1.32GL 3 UD 4,680 4,680 14,040.00 0.00 0.00 18 2,527.20 14,040.00 16,567.20         1 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 GREEN OXI CANECA 7GL 2 UD 8,251 8,251 16,502.00 0.00 0.00 18 2,970.36 16,502.00 19,472.36         1 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 DETERGENTE GC GREEN WASH CUB 5GL 3 UD 3,653 3,653 10,959.00 0.00 0.00 18 1,972.62 10,959.00 12,931.62         1 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 AMBIENTADOR AUTOM. GLADE CASMERE WOOD 24 UD 667.27 667.27 16,014.48 0.00 0.00 18 2,882.61 16,014.48 18,897.09         1 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 AMBIENTADOR AUTOM. GLADE CLEAN LINENE 11 UD 667.27 667.27 7,339.97 0.00 0.00 18 1,321.19 7,339.97 8,661.16         1 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 REFORZADOR ALCALINO GC GREEN KICK CUB 5GL 2 UD 3,950 3,950 7,900.00 0.00 0.00 18 1,422.00 7,900.00 9,322.00         1 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 GREEN BRIGHT CUB 5GL 2 UD 5,600 5,600 11,200.00 0.00 0.00 18 2,016.00 11,200.00 13,216.00 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_4/3/2025_5_58 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 155,547.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 155,547.54  DOP ---- View Payment Calendar ID Description Value Month Year 0   PRODUCTOS DE LIMPIEZA Y LAVANDERIA 155,547.54  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 155,547.54  DOP Vencido cuota cary.pdf