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.976426
Contract reference
HUMNSA-2025-00202
Contract description:
MATERIALES PARA LIMPIEZA
Type of Contract
Goods
Contract Start:
29/05/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HUMNSA-DAF-CD-2025-0183
Request Title
MATERIALES PARA LIMPIEZA
Description
MATERIALES PARA LIMPIEZA
Business Operation
SUMINISTRO
Reply Reference
OFFIASEO_EXT
Type of Contract
GoodsDominicana
Contract Value
272,285 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/05/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2062315 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
230,750.00
0.00
0.00
41,535.00
230,750.00
272,285.00
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
47131609 - Manijas de esc
(...)
47131609 - Manijas de escobas o traperos
2.3.9.1.01
CLORO DESIFECTANTE AL 3%
275
GAL
340
340
93,500.00
0.00
0.00
18
16,830.00
93,500.00
110,330.00
2
47131609 - Manijas de esc
(...)
47131609 - Manijas de escobas o traperos
2.3.9.1.01
DESINFECTANTE DIFERENTES AROMAS
200
GAL
499
499
99,800.00
0.00
0.00
18
17,964.00
99,800.00
117,764.00
3
47131609 - Manijas de esc
(...)
47131609 - Manijas de escobas o traperos
2.3.9.1.01
DECALIN
15
GAL
900
900
13,500.00
0.00
0.00
18
2,430.00
13,500.00
15,930.00
4
47131609 - Manijas de esc
(...)
47131609 - Manijas de escobas o traperos
2.3.9.1.01
SUAPE DE ALGODON #36
30
UD
420
420
12,600.00
0.00
0.00
18
2,268.00
12,600.00
14,868.00
5
47131609 - Manijas de esc
(...)
47131609 - Manijas de escobas o traperos
2.3.9.1.01
BRILLO VERDE
75
UD
88
88
6,600.00
0.00
0.00
18
1,188.00
6,600.00
7,788.00
6
47131609 - Manijas de esc
(...)
47131609 - Manijas de escobas o traperos
2.3.9.1.01
BRILLO GORDO
50
UD
95
95
4,750.00
0.00
0.00
18
855.00
4,750.00
5,605.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_29/5/2025_2_55 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
272,285.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
272,285.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
1
272,285.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17485305964661sBYy
1
272,285.00
DOP
Vencido
Link