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.958125   Contract reference HGENSA-2025-00066   Contract description: Adquisición de equipos de limpieza y suministros   Type of Contract Goods   Contract Start: 01/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2027 16:00:00 ((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-01-ComprasMenores   Request Reference HGENSA-DAF-CM-2025-0018   Request Title Adquisicion de equipos de limpieza y suministros   Description Adquisicion de equipos de limpieza y suministros   Business Operation Almacen General   Reply Reference GRUPO SANESCO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 435,410.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.2031108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 368,992.29 0.00 66,418.62 0.00 492,342.26 435,410.91         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         2 47121501 - Carritos de po(...)47121501 - Carritos de portero 2.6.1.1.01 Carritos para transportar lencerias 1 UD 26,307.6 17,745.63 17,745.63 0.00 18 3,194.21 0.00 26,307.60 20,939.84         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Funda 28x35 negra 100/1 90 PAQ 591.82 467.18 42,046.20 0.00 18 7,568.32 0.00 53,263.80 49,614.52         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Funda amarilla 28x34 de 30 galones 3 PAQ 1,500 1,005 3,015.00 0.00 18 542.70 0.00 4,500.00 3,557.70         5 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Funda negra para basura 55 galones 100 PAQ 936 627 62,700.00 0.00 18 11,286.00 0.00 93,600.00 73,986.00         6 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Funda negra 48x52 75 galones 25 PAQ 1,708.8 1,349 33,725.00 0.00 18 6,070.50 0.00 42,720.00 39,795.50         7 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas rojas 28x33 de 30 galones 90 PAQ 942.67 700 63,000.00 0.00 18 11,340.00 0.00 84,840.30 74,340.00         8 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas rojas 28x33 de 55 galones 100 UD 1,339.98 1,025 102,500.00 0.00 18 18,450.00 0.00 133,998.00 120,950.00         9 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacones de 80 litros gris con tapa 5 UD 3,106.2 2,588.5 12,942.50 0.00 18 2,329.65 0.00 15,531.00 15,272.15         10 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacones rojos con rueda de 240 litros 2 UD 9,395.39 7,829.49 15,658.98 0.00 18 2,818.62 0.00 18,790.78 18,477.60         11 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacones verde con rueda de 240 litros 2 UD 9,395.39 7,829.49 15,658.98 0.00 18 2,818.62 0.00 18,790.78 18,477.60 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_26/3/2025_1_34 p.m..Pdf Download ORDEN-HGENSA-2025-00066.pdf ORDEN-HGENSA-2025-00066.pdf Download CUOTA-00066.pdf CUOTA-00066.pdf Download ACTA DE ADJUDICACION..pdf ACTA DE ADJUDICACION..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 25,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 25,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de equipos de limpieza y suministros 25,000.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743099822896mnJlf 1 25,000.00  DOP Vencido Link