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.965881   Contract reference HRCL-2025-00138   Contract description: COMPRA DE ARTICULOS PLASTICOS Y LIMPIEZA   Type of Contract Goods   Contract Start: 25/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 14:00:00 ((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 HRCL-DAF-CD-2025-0125   Request Title COMPRA DE ARTICULOS PLASTICOS   Description COMPRA DE ARTICULOS PLASTICOS   Business Operation ALMACEN GENERAL   Reply Reference COMPRA DE MATERIAL GASTABLE DE LIMPIEZA Y COCINA_E   Type of Contract GoodsDominicana   Contract Value 169,318 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 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.2049352 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,489.81 0.00 25,828.19 0.00 143,489.81 169,318.00         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 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 BANDEAS DOBLES 17 CAJ 1,262.71 1,262.71 21,466.07 0.00 18 3,863.89 0.00 21,466.07 25,329.96         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 PAPEL HIGIENICO 1 CAJ 1,228.81 1,228.81 1,228.81 0.00 18 221.19 0.00 1,228.81 1,450.00         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 CLORO CLOROSOL 2 CAJ 500 500 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 SERVILLEAS 1 CAJ 711.86 711.86 711.86 0.00 18 128.13 0.00 711.86 839.99         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 CUCHARAS PLASTICAS 7 CAJ 1,059.32 1,059.32 7,415.24 0.00 18 1,334.74 0.00 7,415.24 8,749.98         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 BANDEJAS PICA POLLO 6 CAJ 1,677.96 1,677.96 10,067.76 0.00 18 1,812.20 0.00 10,067.76 11,879.96         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 PLATOS SANCOCHEROS 30 PAQ 500 500 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 JABON SUNAMI 2 CAJ 1,398.3 1,398.3 2,796.60 0.00 18 503.39 0.00 2,796.60 3,299.99         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 JABON LIQUIDO CUABA 4 GAL 495.76 495.76 1,983.04 0.00 18 356.95 0.00 1,983.04 2,339.99         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 GEL MANOS LIMPIAS 4 GAL 483.05 483.05 1,932.20 0.00 18 347.80 0.00 1,932.20 2,280.00         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 FUNDAS NEGRAS NO.50 4 CAJ 741.52 741.52 2,966.08 0.00 18 533.89 0.00 2,966.08 3,499.97         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 FUNDAS PLASTICAS NO.12 1 CAJ 830.5 830.5 830.50 0.00 18 149.49 0.00 830.50 979.99         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 FUNDAS PLASTICAS NO.2 1 CAJ 830.5 830.5 830.50 0.00 18 149.49 0.00 830.50 979.99         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 VASO PLASTICO NO.5 2 CAJ 3,288.14 3,288.14 6,576.28 0.00 18 1,183.73 0.00 6,576.28 7,760.01         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 VASO PLASTICO NO.7 7 CAJ 3,288.14 3,288.14 23,016.98 0.00 18 4,143.06 0.00 23,016.98 27,160.04         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 VASOS FOAM NO.12 40 PAQ 72.03 72.03 2,881.20 0.00 18 518.62 0.00 2,881.20 3,399.82         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 TAPAS FOAM NO.12 30 PAQ 160.17 160.17 4,805.10 0.00 18 864.92 0.00 4,805.10 5,670.02         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 PAPEL AMARILLO 10 PAQ 203.39 203.39 2,033.90 0.00 18 366.10 0.00 2,033.90 2,400.00         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 ENVASES NO.4 80 PAQ 142.37 142.37 11,389.60 0.00 18 2,050.13 0.00 11,389.60 13,439.73         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 TAPAS NO.4 80 PAQ 142.37 142.37 11,389.60 0.00 18 2,050.13 0.00 11,389.60 13,439.73         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 BRILLO GORDO 4 DOC 148.05 148.05 592.20 0.00 18 106.60 0.00 592.20 698.80         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 BRILLO GRIS 4 DOC 338.98 338.98 1,355.92 0.00 18 244.07 0.00 1,355.92 1,599.99         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 BATERIAS DURACELL REDONDA 8 UD 381.35 381.35 3,050.80 0.00 18 549.14 0.00 3,050.80 3,599.94         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 DESGRASANTE MULTI-USO 2 GAL 495.76 495.76 991.52 0.00 18 178.47 0.00 991.52 1,169.99         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 DETERGENTE EN POLVO 2 UD 1,059.32 1,059.32 2,118.64 0.00 18 381.36 0.00 2,118.64 2,500.00         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 AMBIENTADOR VARIADO GLADE 15 UD 177.97 177.97 2,669.55 0.00 18 480.52 0.00 2,669.55 3,150.07         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 ESCOBAS KIKA CON PALO 3 UD 148.31 148.31 444.93 0.00 18 80.09 0.00 444.93 525.02         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 SUAPER KIKA NO.36 6 UD 241.53 241.53 1,449.18 0.00 18 260.85 0.00 1,449.18 1,710.03         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 CUCHILLO MASTER CHEFF NO.8 3 UD 88.98 88.98 266.94 0.00 18 48.05 0.00 266.94 314.99         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 COLADOR PLASTICO 3 UD 76.27 76.27 228.81 0.00 18 41.19 0.00 228.81 270.00 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_25/4/2025_5_53 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 169,318.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 169,318.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE ARTICULOS PLASTICOS 169,318.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 169,318.00  DOP Vencido COTIZACION FRAIMER.pdf