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.973072   Contract reference HTDDC-2025-00120   Contract description: PRODUCTOS DE LIMPIEZA   Type of Contract Goods   Contract Start: 21/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HTDDC-DAF-CM-2025-0066   Request Title PRODUCTOS DE LIMPIEZA   Description PRODUCTOS DE LIMPIEZA   Business Operation ALMACEN GENERAL   Reply Reference PRODUCTOS DE LIMPIEZA_EXT   Type of Contract GoodsDominicana   Contract Value 667,124.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2059625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 565,360.00 0.00 101,764.80 0.00 613,285.00 667,124.80         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 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR SPRAY 8 ONZA 24 UD 330 325 7,800.00 0.00 18 1,404.00 0.00 7,920.00 9,204.00         2 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA 400 ML SPRAY 24 UD 400 390 9,360.00 0.00 18 1,684.80 0.00 9,600.00 11,044.80         3 47131603 - Esponjas 2.3.9.1.01 BRILLO VERDE 100 UD 32 30 3,000.00 0.00 18 540.00 0.00 3,200.00 3,540.00         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE OLOR LAVANDA GALON 100 UD 167 165 16,500.00 0.00 18 2,970.00 0.00 16,700.00 19,470.00         5 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 DETERGENTE EN POLVO SACO DE 30 LB 10 UD 1,805 1,800 18,000.00 0.00 18 3,240.00 0.00 18,050.00 21,240.00         6 12141901 - Cloro cl 2.3.7.2.99 CLORO PARA LIMPIEZA GALON 100 UD 117 115 11,500.00 0.00 18 2,070.00 0.00 11,700.00 13,570.00         7 47131604 - Escobas 2.3.9.1.01 ESCOBA PLASTICA 20 UD 235 230 4,600.00 0.00 18 828.00 0.00 4,700.00 5,428.00         8 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA NEGRA MED 28X36 5,000 UD 12 10 50,000.00 0.00 18 9,000.00 0.00 60,000.00 59,000.00         9 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA NEGRAS PEQUEÑA 17X22 3,000 UD 7 5 15,000.00 0.00 18 2,700.00 0.00 21,000.00 17,700.00         10 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA GRANDE ROJA 55 GL 10,000 UD 22 20 200,000.00 0.00 18 36,000.00 0.00 220,000.00 236,000.00         11 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA GRANDE VERDE 55GL 5,000 UD 22 20 100,000.00 0.00 18 18,000.00 0.00 110,000.00 118,000.00         12 53131608 - Jabones 2.3.9.1.01 JABON LAVAPLATO OLOR A LIMON GL 20 UD 205 200 4,000.00 0.00 18 720.00 0.00 4,100.00 4,720.00         13 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA ROLLO 6/1 100 UD 527 525 52,500.00 0.00 18 9,450.00 0.00 52,700.00 61,950.00         14 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL CLASICO DE BAÑO 12/1 ROLLO 100 UD 655 650 65,000.00 0.00 18 11,700.00 0.00 65,500.00 76,700.00         15 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL DE BAÑO ROLLO 30/1 3 UD 705 700 2,100.00 0.00 18 378.00 0.00 2,115.00 2,478.00         16 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 FAROLA 24 UD 250 250 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00 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_14/5/2025_3_38 p.m..Pdf Download ADJUDICACION CM-0066.pdf ADJUDICACION CM-0066.pdf Download CUOTA PARA COMPROMETER CM-0066.pdf CUOTA PARA COMPROMETER CM-0066.pdf Download ORDEN DE COMPRA FIRMADA CM-0066.pdf ORDEN DE COMPRA FIRMADA CM-0066.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 667,124.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 13,570.00  DOP ---- View 2.3.9.1.01 501,382.00  DOP ---- View 2.3.7.2.05 11,044.80  DOP ---- View 2.3.3.2.01 141,128.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2025-0066 667,124.80  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HTDDC-DAF-CM-2025-0066 1 667,124.80  DOP Vencido CUOTA PARA COMPROMETER CM-0066.pdf