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.969879   Contract reference HRCL-2025-00153   Contract description: COMPRA DE MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 13/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 15:00:00 ((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-2025-0139   Request Title COMPRA DE MATERIALES PARA LIMPIEZA   Description COMPRA DE MATERIALES PARA LIMPIEZA   Business Operation ALMACEN GENERAL   Reply Reference COMPRA DE MATERIAL GASTABLE DE LIMPIEZA_EXT   Type of Contract GoodsDominicana   Contract Value 156,763 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 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.2057931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,850.00 0.00 23,913.00 0.00 132,850.00 156,763.00         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 12141901 - Cloro cl 2.3.7.2.99 PAPEL TOALLA 1/6 900 PIE 20 UD 1,550 1,550 31,000.00 0.00 18 5,580.00 0.00 31,000.00 36,580.00         1 12141901 - Cloro cl 2.3.7.2.99 PAPEL JUMBO ESPECIAL 15 UD 1,450 1,450 21,750.00 0.00 18 3,915.00 0.00 21,750.00 25,665.00         1 12141901 - Cloro cl 2.3.7.2.99 FUNDA NEGRA DE 30 GLS 20 UD 790 790 15,800.00 0.00 18 2,844.00 0.00 15,800.00 18,644.00         1 12141901 - Cloro cl 2.3.7.2.99 FALDO FUNDA 30 GLS ROJAS 20 UD 1,190 1,190 23,800.00 0.00 18 4,284.00 0.00 23,800.00 28,084.00         1 12141901 - Cloro cl 2.3.7.2.99 FALDO FUNDA DE 55 GLS ROJAS 30 UD 1,350 1,350 40,500.00 0.00 18 7,290.00 0.00 40,500.00 47,790.00 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_12/5/2025_6_39 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 156,763.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 156,763.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE MATERIALES DE LIMPIEZA 156,763.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 156,763.00  DOP Vencido cuota bliss.pdf