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.978544   Contract reference HDSS-2025-00155   Contract description: ADQUISICION DE INSUMOS DE LIMPIEZA TRIMESTRE ABRIL-JUNIO 2025   Type of Contract Goods   Contract Start: 06/06/2025 09:00:00 ((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? 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-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 Cary Industrial, S.A_EXT   Type of Contract GoodsDominicana   Contract Value 141,367.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2025 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   Back To Top     1   DO1.PCCNTR.2055812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,802.70 0.00 21,564.49 0.00 119,811.74 141,367.19         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         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 BAYGON 3 UD 189 165 495.00 0.00 18 89.10 0.00 567.00 584.10         17 53131608 - Jabones 2.3.9.1.01 JABON DE CUABA LIQUIDO 15 GAL 100.08 100.18 1,502.70 0.00 18 270.49 0.00 1,501.20 1,773.19         18 53131608 - Jabones 2.3.9.1.01 JABON LIQUIDO PARA MANOS 25 GAL 100.18 105 2,625.00 0.00 18 472.50 0.00 2,504.50 3,097.50         21 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL P/DISPENSADOR CREMA 400 UD 285.61 285.61 114,244.00 0.00 18 20,563.92 0.00 114,244.00 134,807.92         23 40141742 - Atomizadores 2.3.9.8.02 TOALLITAS DE MICROFIBRAS 36 UD 27.64 26 936.00 0.00 18 168.48 0.00 995.04 1,104.48 Attestation Documents   Back To Top Contract Documents   Back To Top 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-00155-2025-CARY INDUSTRIAL.pdf OC-00155-2025-CARY INDUSTRIAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo 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