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.975107   Contract reference HPDHG-2025-00535   Contract description: COMPRA INSUMOS LIMPIEZA DE MAYO   Type of Contract Goods   Contract Start: 27/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2025 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 HPDHG-DAF-CD-2025-0412   Request Title COMPRA INSUMOS LIMPIEZA DE MAYO   Description COMPRA INSUMOS LIMPIEZA DE MAYO   Business Operation Almacen General   Reply Reference Insumos de limpieza_EXT   Type of Contract GoodsDominicana   Contract Value 234,260.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Solicitado por Almacén General Catalogue Items   Back To Top     1   DO1.PCCNTR.2065240 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,525.50 0.00 35,734.60 0.00 237,000.00 234,260.10         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 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 Desgrasante multiuso 30 GAL 425 211.95 6,358.50 0.00 18 1,144.53 0.00 12,750.00 7,503.03         2 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 Cepillo de Baño 25 UD 375 171.61 4,290.25 0.00 18 772.25 0.00 9,375.00 5,062.50         3 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Detergente Brillante pag. 25/1 200 gr 7 FT 750 658 4,606.00 0.00 18 829.08 0.00 5,250.00 5,435.08         4 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel Toalla 6/1 75 FT 870 812.28 60,921.00 0.00 18 10,965.78 0.00 65,250.00 71,886.78         5 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel Higiénico Jumbo 12/1 75 FT 1,350 1,287.08 96,531.00 0.00 18 17,375.58 0.00 101,250.00 113,906.58         6 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel Higiénico 30/1 75 FT 575 344.25 25,818.75 0.00 18 4,647.38 0.00 43,125.00 30,466.13 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_23/5/2025_6_19 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 234,260.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 18,000.61  DOP ---- View 2.3.3.2.01 216,259.49  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 234,260.10  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748274663770u1mWY 1 234,260.10  DOP Vencido Link