1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.961015
Contract reference
HSLM-2025-00354
Contract description:
MATERIALES DE LIMPIEZA
Type of Contract
Goods
Contract Start:
08/04/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/09/2025 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HSLM-DAF-CD-2025-0288
Request Title
MATERIALES DE LIMPIEZA
Description
MATERIALES DE LIMPIEZA
Business Operation
SUMINISTRO
Reply Reference
cotizacion _EXT
Type of Contract
GoodsDominicana
Contract Value
201,921.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/04/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/04/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2038623 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
171,120.00
0.00
30,801.60
0.00
168,120.00
201,921.60
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
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
CAJA DE PINOL 6/1
40
CAJ
347
347
13,880.00
0.00
18
2,498.40
0.00
13,880.00
16,378.40
2
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
GALON DE JABON NEUTRO MULTIUSO
300
UD
296
296
88,800.00
0.00
18
15,984.00
0.00
88,800.00
104,784.00
3
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
GERMI CLEAN CAJA DE 6/1
10
CAJ
244
244
2,440.00
0.00
18
439.20
0.00
2,440.00
2,879.20
4
50171550 - Especies o ext
(...)
50171550 - Especies o extractos
2.3.1.1.01
VAINILLA BLANCA CAJA DE 6/1
30
CAJ
500
500
15,000.00
0.00
18
2,700.00
0.00
15,000.00
17,700.00
5
53131608 - Jabones
2.3.9.1.01
DETERGENTE EN POLVO ( SACO)
15
UD
3,200
3,400
51,000.00
0.00
18
9,180.00
0.00
48,000.00
60,180.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/4/2025_5_59 p.m..Pdf
Download
acta de adjudicacion.doc
acta de adjudicacion.doc
Download
acta de adjudicacion.doc
acta de adjudicacion.doc
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
201,921.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
184,221.60
DOP
----
View
2.3.1.1.01
17,700.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
201,921.60
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2025456
1
201,921.60
DOP
Vencido
CUOTA COMPROMETER 68.doc