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.958821   Contract reference HOMUYA-2025-00012   Contract description: Adquisición de alimentos para el hospital.   Type of Contract Goods   Contract Start: 02/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2025 12:00:00 ((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 HOMUYA-DAF-CD-2025-0015   Request Title Dept. de Mayordomia   Description Adquisición de detergentes para uso del hospital.   Business Operation Dept. de Mayordomía   Reply Reference Productos y Vegetales Guzman Ureña_EXT   Type of Contract GoodsDominicana   Contract Value 13,325 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Enrriquillono No. 80, Yaguate, San Cristobal VALDESIA 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.2035414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,325.00 0.00 0.00 0.00 13,325.00 13,325.00         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 53131608 - Jabones 2.3.9.1.01 Jabon de cuaba 5 PAQ 225 225 1,125.00 0.00 0.00 0.00 1,125.00 1,125.00         2 53131608 - Jabones 2.3.9.1.01 Jabon bola azul 4 PAQ 225 225 900.00 0.00 0.00 0.00 900.00 900.00         3 53131608 - Jabones 2.3.9.1.01 AB 1 GAL 600 600 600.00 0.00 0.00 0.00 600.00 600.00         4 12141901 - Cloro cl 2.3.7.2.99 Cloro 10 GAL 250 250 2,500.00 0.00 0.00 0.00 2,500.00 2,500.00         5 53131608 - Jabones 2.3.9.1.01 Mistolin 10 GAL 330 330 3,300.00 0.00 0.00 0.00 3,300.00 3,300.00         6 53131608 - Jabones 2.3.9.1.01 Ace 1 UD 1,500 1,500 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         7 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico 4 CAJ 850 850 3,400.00 0.00 0.00 0.00 3,400.00 3,400.00 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_2/4/2025_3_03 p.m..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 13,325.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 7,425.00  DOP ---- View 2.3.3.2.01 3,400.00  DOP ---- View 2.3.7.2.99 2,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por suministro de detergenge 13,325.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 13,325.00  DOP Vencido Cuota a comprometer.pdf