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.946630   Contract reference HFMP-2025-00145   Contract description: COMPRA DE MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 05/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/03/2025 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-02-ComprasDebajoUmbral   Request Reference HFMP-DAF-CD-2025-0094   Request Title COMPRA DE MATERIALES DE LIMPIEZA   Description COMPRA DE MATERIALES DE LIMPIEZA   Business Operation ALMACEN DE SUMINISTRO   Reply Reference COMPRA DE MATERIALES DE LIMPIEZA_EXT   Type of Contract GoodsDominicana   Contract Value 231,563.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 05/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2018431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,240.00 0.00 0.00 35,323.20 196,240.00 231,563.20         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 24122001 - Botellas para (...)24122001 - Botellas para apretar 2.3.5.5.01 ATOMIZADOR 150 UD 168 168 25,200.00 0.00 0.00 18 4,536.00 25,200.00 29,736.00         2 47131501 - Trapos 2.3.9.1.01 SUAPE 150 UD 384 384 57,600.00 0.00 0.00 18 10,368.00 57,600.00 67,968.00         3 52121601 - Limpiones 2.3.2.2.01 ESCOBA 150 UD 328 328 49,200.00 0.00 0.00 18 8,856.00 49,200.00 58,056.00         4 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 RECOGEDOR 150 UD 176 176 26,400.00 0.00 0.00 18 4,752.00 26,400.00 31,152.00         5 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTES DE DAMAS GRANDE 200 UD 152 152 30,400.00 0.00 0.00 18 5,472.00 30,400.00 35,872.00         6 55121718 - Señales inform(...)55121718 - Señales informativas 2.3.9.9.04 SEÑALIZACION DE LIMPIEZA 20 UD 372 372 7,440.00 0.00 0.00 18 1,339.20 7,440.00 8,779.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA A COMPROMETER 0094.pdf CERTIFICADO DE CUOTA A COMPROMETER 0094.pdf Download Contract Technical Document Mappings Orden de Compras_5/3/2025_3_07 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 231,563.20 DOP Budget Appropriation Value 231,563.20 DOP Account Value Annual Availability 2.3.5.5.01 29,736.00  DOP ---- View 2.3.9.1.01 134,992.00  DOP ---- View 2.3.2.2.01 58,056.00  DOP ---- View 2.3.9.9.04 8,779.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 231,563.20  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 231,563.20  DOP Aprobado CERTIFICADO DE CUOTA A COMPROMETER 0094.pdf