1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.978669
Contract reference
HDSS-2025-00154
Contract description:
ADQUISICION DE INSUMOS DE LIMPIEZA TRIMESTRE ABRIL-JUNIO 2025
Type of Contract
Goods
Contract Start:
26/06/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/08/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
HDSS-DAF-CM-2025-0017
Request Title
ADQUISICION DE INSUMOS DE LIMPIEZA TRIMESTRE ABRIL-JUNIO 2025
Description
ADQUISICION DE INSUMOS DE LIMPIEZA TRIMESTRE ABRIL-JUNIO 2025
Business Operation
MAYORDOMIA
Reply Reference
HDSS-DAF-CM-2025-0017
Type of Contract
GoodsDominicana
Contract Value
20,292.46 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/06/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/08/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C PEDRO FCO. BONO #9 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2055811 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,197.00
0.00
3,095.46
0.00
25,974.24
20,292.46
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
12
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDAS 55 GLS NEGRA
2,500
UD
3.95
3.35
8,375.00
0.00
18
1,507.50
0.00
9,875.00
9,882.50
20
47131611 - Recogedor de b
(...)
47131611 - Recogedor de basura
2.3.9.1.01
PALO INDUSTRIAL
2
UD
1,340
666
1,332.00
0.00
18
239.76
0.00
2,680.00
1,571.76
25
24101510 - Contenedor de
(...)
24101510 - Contenedor de basura plástico
2.6.4.1.01
ZAFACON C/TAPA 40 LITROS
1
UD
5,250
1,520
1,520.00
0.00
18
273.60
0.00
5,250.00
1,793.60
26
24101510 - Contenedor de
(...)
24101510 - Contenedor de basura plástico
2.6.4.1.01
ZAFACON C/TAPA 32 LITROS
6
UD
1,361.54
995
5,970.00
0.00
18
1,074.60
0.00
8,169.24
7,044.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION No-0055-2025.pdf
ACTA DE ADJUDICACION No-0055-2025.pdf
Download
OC-00154-2025-GTG INDUSTRIAL.pdf
OC-00154-2025-GTG INDUSTRIAL.pdf
Download
OC-00154-2025-GTG INDUSTRIAL.pdf
OC-00154-2025-GTG INDUSTRIAL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
141,367.19
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
134,807.92
DOP
----
View
2.3.9.8.02
1,104.48
DOP
----
View
2.3.9.1.01
5,454.79
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE INSUMOS DE LIMPIEZA TRIMESTRE ABRIL-JUNIO 2025
141,367.19
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
CC-128-2025
1
141,367.19
DOP
Vencido
CC-128-2025-CARY INDUSTRIAL.pdf