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.962071   Contract reference HFMP-2025-00241   Contract description: COMPRA DE PRODUCTOS PARA LAVANDERIA POR TRES MESES   Type of Contract Goods   Contract Start: 11/04/2025 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/04/2025 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 14/04/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HFMP-DAF-CD-2025-0155   Request Title COMPRA DE PRODUCTOS PARA LAVANDERIA POR TRES MESES   Description COMPRA DE PRODUCTOS PARA LAVANDERIA POR TRES MESES   Business Operation ALMACEN DE SUMINISTRO   Reply Reference HFMP-DAF-CD-2025-0155   Type of Contract GoodsDominicana   Contract Value 114,902.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 11/04/2025 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/04/2025 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA 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.2041661 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,375.00 0.00 0.00 17,527.50 127,325.00 114,902.50         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 JABON DE CUABA 25 UD 1,595 1,275 31,875.00 0.00 0.00 18 5,737.50 39,875.00 37,612.50         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 CLORO AL 10% 25 UD 1,749 1,345 33,625.00 0.00 0.00 18 6,052.50 43,725.00 39,677.50         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 BREAK 25 UD 1,749 1,275 31,875.00 0.00 0.00 18 5,737.50 43,725.00 37,612.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA A COMPROMETER 0155.pdf CERTIFICACION CUOTA A COMPROMETER 0155.pdf Download Contract Technical Document Mappings Orden de Compras_11/4/2025_3_52 p.m..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 83,442.82 DOP Budget Appropriation Value 83,442.82 DOP Account Value Annual Availability 2.3.9.1.01 83,442.82  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 83,442.82  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 83,442.82  DOP Aprobado CERTIFICACION CUOTA A COMPROMETER YAXIS COMERCIAL 0155.pdf