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.946715   Contract reference HTDDC-2025-00052   Contract description: PRODUCTOS DE LIMPIEZA   Type of Contract Goods   Contract Start: 06/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 13:00:00 ((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-2025-0027   Request Title PRODUCTOS DE LIMPIEZA   Description PRODUCTOS DE LIMPIEZA   Business Operation ALMACEN GENERAL   Reply Reference PRODUCTOS DE LIMPIEZA_EXT   Type of Contract GoodsDominicana   Contract Value 1,545,386.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 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.2018118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,309,649.60 0.00 235,736.93 0.00 1,310,481.50 1,545,386.53         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 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR SPRAY 8 ONZA 24 UD 305 305 7,320.00 0.00 18 1,317.60 0.00 7,320.00 8,637.60         2 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA 400 ML SPRAY 24 UD 360 360 8,640.00 0.00 18 1,555.20 0.00 8,640.00 10,195.20         3 47131603 - Esponjas 2.3.9.1.01 BRILLO VERDE 100 UD 25 25 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE OLOR LAVANDA GALON 200 UD 143 143 28,600.00 0.00 18 5,148.00 0.00 28,600.00 33,748.00         5 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 DETERGENTE EN POLVO SACO DE 30 LB 10 UD 1,556 1,556 15,560.00 0.00 18 2,800.80 0.00 15,560.00 18,360.80         6 12141901 - Cloro cl 2.3.7.2.99 CLORO PARA LIMPIEZA GALON 200 UD 107 107 21,400.00 0.00 18 3,852.00 0.00 21,400.00 25,252.00         7 47131604 - Escobas 2.3.9.1.01 ESCOBILLA P/ LAVAR INODORO 24 UD 215 215 5,160.00 0.00 18 928.80 0.00 5,160.00 6,088.80         8 47131604 - Escobas 2.3.9.1.01 ESCOBA PLASTICA 24 UD 210 210 5,040.00 0.00 18 907.20 0.00 5,040.00 5,947.20         9 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS NEGRAS GRANDE 55 GALON 25,000 GAL 15 15 375,000.00 0.00 18 67,500.00 0.00 375,000.00 442,500.00         10 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA NEGRA MED 28X36 15,000 UD 10 10 150,000.00 0.00 18 27,000.00 0.00 150,000.00 177,000.00         11 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA NEGRAS PEQUEÑA 17X22 5,000 UD 5 5 25,000.00 0.00 18 4,500.00 0.00 25,000.00 29,500.00         12 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA GRANDE ROJA 55 GL 15,000 UD 20 20 300,000.00 0.00 18 54,000.00 0.00 300,000.00 354,000.00         13 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA GRANDE VERDE 55GL 5,000 UD 20 20 100,000.00 0.00 18 18,000.00 0.00 100,000.00 118,000.00         14 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA MEDIANA ROJA 28X36 5,000 UD 10 10 50,000.00 0.00 18 9,000.00 0.00 50,000.00 59,000.00         15 53131608 - Jabones 2.3.9.1.01 JABON NEUTRO LIQUIDO GL 50 UD 172.87 172.87 8,643.50 0.00 18 1,555.83 0.00 8,643.50 10,199.33         16 53131608 - Jabones 2.3.9.1.01 JABON LAVAPLATO OLOR A LIMON GL 36 UD 187 187 6,732.00 0.00 18 1,211.76 0.00 6,732.00 7,943.76         17 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA ROLLO 6/1 720 UD 85 84.33 60,717.60 0.00 18 10,929.17 0.00 61,200.00 71,646.77         18 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL CLASICO DE BAÑO 12/1 ROLLO 1,800 UD 50 49.83 89,694.00 0.00 18 16,144.92 0.00 90,000.00 105,838.92         19 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL DE BAÑO ROLLO 30/1 150 UD 21 20.87 3,130.50 0.00 18 563.49 0.00 3,150.00 3,693.99         20 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 FAROLA 24 UD 210 210 5,040.00 0.00 18 907.20 0.00 5,040.00 5,947.20         21 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 LIMPIADOR DE LOSETA GL 24 UD 273 273 6,552.00 0.00 18 1,179.36 0.00 6,552.00 7,731.36         22 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTE PARA HOMBRE L PAQ 48 UD 100 100 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00         23 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTE PARA MUJER M PAQ 48 UD 100 100 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00         24 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 PALITA RECOGEDOR DE BASURA 24 UD 145 145 3,480.00 0.00 18 626.40 0.00 3,480.00 4,106.40         25 47131603 - Esponjas 2.3.9.1.01 BRILLO GORDO ACERO INOXIDABLE 24 UD 26 26 624.00 0.00 18 112.32 0.00 624.00 736.32         26 47121807 - Émbolo del lav(...)47121807 - Émbolo del lavaplatos o inodoro 2.3.9.1.01 BOMBA P/ DESTAPAR INODOROS 12 UD 396 395 4,740.00 0.00 18 853.20 0.00 4,752.00 5,593.20         27 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 CEPILLO / LAVAR PARED PLASTICO 12 UD 446 445 5,340.00 0.00 18 961.20 0.00 5,352.00 6,301.20         28 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPE #32 48 UD 232 232 11,136.00 0.00 18 2,004.48 0.00 11,136.00 13,140.48 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_5/3/2025_2_38 p.m..Pdf Download ORDEN DE COMPRA FIRMADA CM-0027-0025.pdf ORDEN DE COMPRA FIRMADA CM-0027-0025.pdf Download ACTA DE ADJUDICACION CM-0027.pdf ACTA DE ADJUDICACION CM-0027.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 1,545,386.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 1,328,759.65  DOP ---- View 2.3.7.2.05 10,195.20  DOP ---- View 2.3.7.2.99 25,252.00  DOP ---- View 2.3.3.2.01 181,179.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2025-0027 1,545,386.53  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HTDDC-DAF-CM-2025-0027 1 1,545,386.53  DOP Vencido CUOTA PARA COMPROMETER CM-0027-2025.pdf