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.958214   Contract reference HDMTD-2025-00092   Contract description: COMPRA DE CLORO Y BLANQUEADOR PARA EL AREA DE LAVANDERIA DEL HDMTD   Type of Contract Goods   Contract Start: 01/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2025 09:00:00 ((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 HDMTD-DAF-CD-2025-0035   Request Title COMPRA DE CLORO Y BLANQUEADOR PARA EL AREA DE LAVANDERIA DEL HDMTD   Description COMPRA DE CLORO Y BLANQUEADOR PARA EL AREA DE LAVANDERIA DEL HDMTD   Business Operation Servicios Generales   Reply Reference COMPRA DE CLORO Y BLANQUEADOR PARA EL AREA DE LAVA   Type of Contract GoodsDominicana   Contract Value 96,996 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2034508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,200.00 0.00 14,796.00 0.00 98,000.00 96,996.00         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 CLORO 4 UD 12,300 10,250 41,000.00 0.00 18 7,380.00 0.00 49,200.00 48,380.00         2 47131807 - Blanqueadores 2.3.9.1.01 BLANQUEADOR 4 UD 12,200 10,300 41,200.00 0.00 18 7,416.00 0.00 48,800.00 48,616.00 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_1/4/2025_1_50 p.m..Pdf Download informe definitivo.pdf informe definitivo.pdf Download certificacion de cuota.pdf certificacion de cuota.pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download orden de compra.pdf orden de compra.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 96,996.00 DOP Budget Appropriation Value 96,996.00 DOP Account Value Annual Availability 2.3.9.1.01 96,996.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   COMPRA DE CLORO Y BLANQUEADOR PARA EL AREA DE LAVANDERIA DEL HDMTD 96,996.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00092 1 96,996.00  DOP Vencido certificacion de cuota.pdf 2026 HDMTD-2025-00092 1 96,996.00  DOP Aprobado CUOTA PAGO CABOD_0001.pdf