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.961953   Contract reference HDPB-2025-00234   Contract description: ADQUISICION DE SERVICIOS GENERALES (CLORO LIQUIDO)   Type of Contract Goods   Contract Start: 08/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 HDPB-DAF-CD-2025-0064   Request Title ADQUISICION DE SERVICIOS GENERALES (CLORO LIQUIDO)   Description ADQUISICION DE SERVICIOS GENERALES (CLORO LIQUIDO)   Business Operation SERVICIOS GENERALES   Reply Reference ARGOS TECNOQUIMICOS INDUSTRIALES_EXT   Type of Contract GoodsDominicana   Contract Value 194,747.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA 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.2036811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,040.00 0.00 29,707.20 0.00 165,040.00 194,747.20         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 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 AGUA OXIGENADA 50 GAL 410 410 20,500.00 0.00 18 3,690.00 0.00 20,500.00 24,190.00         2 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 CLORO LIQUIDO 55GLS 4 UD 7,400 7,400 29,600.00 0.00 18 5,328.00 0.00 29,600.00 34,928.00         3 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 SUAVITEL TANQUE 55 GLS 1 UD 12,300 12,300 12,300.00 0.00 18 2,214.00 0.00 12,300.00 14,514.00         4 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 BOMBA DE SUCCION MANUAL 1 GAL 4,390 4,390 4,390.00 0.00 18 790.20 0.00 4,390.00 5,180.20         5 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 DETERGENTE LIQUIDO TANQ 55 GALONES 3 GAL 16,350 16,350 49,050.00 0.00 18 8,829.00 0.00 49,050.00 57,879.00         6 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 DESGRASANTE ALCALINO TANQUE 555GAL 3 GAL 16,400 16,400 49,200.00 0.00 18 8,856.00 0.00 49,200.00 58,056.00 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_4/4/2025_2_30 p.m..Pdf Download 3315_250410114944_001.pdf 3315_250410114944_001.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 194,747.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 194,747.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 194,747.20  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 194,747.20  DOP Vencido CERTIFICADO DE FONDO SERV GENERALES.pdf