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.968779   Contract reference HOMUYA-2025-00025   Contract description: Adquisición de detergente para uso del hospital   Type of Contract Goods   Contract Start: 08/05/2025 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-2025-0031   Request Title Dept. de mayordomia   Description Adquisición de detergente para uso del hospital.   Business Operation Dept. de Despensa   Reply Reference Producto y Vegetales Guzman Ureña_EXT   Type of Contract GoodsDominicana   Contract Value 13,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2025 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.2056321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,400.00 0.00 0.00 0.00 13,400.00 13,400.00         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 4 PAQ 225 225 900.00 0.00 0.00 0.00 900.00 900.00         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 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 mistolin 10 LB 330 330 3,300.00 0.00 0.00 0.00 3,300.00 3,300.00         4 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 cloro 10 UD 250 250 2,500.00 0.00 0.00 0.00 2,500.00 2,500.00         5 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 AB 1 UD 600 600 600.00 0.00 0.00 0.00 600.00 600.00         6 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Ace 1 GAL 1,500 1,500 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         7 47131604 - Escobas 2.3.9.1.01 suape 1 PAQ 300 300 300.00 0.00 0.00 0.00 300.00 300.00         8 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_8/5/2025_4_16 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 13,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 3,400.00  DOP ---- View 2.3.9.1.01 10,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago por detergente 13,400.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 13,400.00  DOP Vencido Certificado de cuota a comprometer.pdf