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.948959
Contract reference
HLA-2025-00001
Contract description:
ADQUISICION DE MATERIALES DE LIMPIEZA
Type of Contract
Goods
Contract Start:
11/03/2025 14:12:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/05/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HLA-DAF-CM-2025-0001
Request Title
ADQUISICION DE MATERIAL DE LIMPIEZA
Description
ADQUISICION DE MATERIAL DE LIMPIEZA PARA USO DEL HOSPITAL EL ALMIRANTE, CON TRANSPORTE INCLUIDO
Business Operation
almacen general
Reply Reference
Oferta-Diaju_CP001
Type of Contract
GoodsDominicana
Contract Value
34,345.38 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
11/03/2025 14:14:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/05/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. La Pista El Almirante 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.2022263 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,106.25
0.00
5,239.13
0.00
35,175.00
34,345.38
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
47131807 - Blanqueadores
2.3.9.1.01
GALONES DE CLORO
30
GAL
90
68
2,040.00
0.00
18
367.20
0.00
2,700.00
2,407.20
2
47131807 - Blanqueadores
2.3.9.1.01
GALON DE JABON DE CUABA
15
GAL
190
158.47
2,377.05
0.00
18
427.87
0.00
2,850.00
2,804.92
4
47131807 - Blanqueadores
2.3.9.1.01
DESINFECTACTES VARIADOS
15
GAL
130
109.28
1,639.20
0.00
18
295.06
0.00
1,950.00
1,934.26
12
51171504 - Antiácidos de
(...)
51171504 - Antiácidos de bicarbonato de sodio
2.3.4.1.01
BICARBONATO DE SODIO
50
LB
130
110
5,500.00
0.00
18
990.00
0.00
6,500.00
6,490.00
14
47131807 - Blanqueadores
2.3.9.1.01
ESCOBAS COMPLETAS
15
UD
195
165
2,475.00
0.00
18
445.50
0.00
2,925.00
2,920.50
15
47131807 - Blanqueadores
2.3.9.1.01
GUANTES PARA LIMPIEZA
80
UD
200
165
13,200.00
0.00
18
2,376.00
0.00
16,000.00
15,576.00
17
47131807 - Blanqueadores
2.3.9.1.01
GALON DE VINAGRE BLANCO PARA ASEP
25
GAL
90
75
1,875.00
0.00
18
337.50
0.00
2,250.00
2,212.50
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA DIAJU.pdf
ORDEN DE COMPRA DIAJU.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
34,345.38
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
27,855.38
DOP
----
View
2.3.4.1.01
6,490.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
34,345.38
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HLA-2025-00001
1
34,345.38
DOP
Vencido
existencia de fondos DIAJU.pdf