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.980706
Contract reference
HRCL-2025-00183
Contract description:
COMPRA DE PRODUCTOS DE LIMPIEZA Y LAVANDERIA
Type of Contract
Goods
Contract Start:
10/06/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/09/2025 11:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HRCL-DAF-CD-2025-0170
Request Title
COMPRA DE MATERIAL GASTABLE DE LIMPIEZA
Description
COMPRA DE MATERIAL GASTABLE DE LIMPIEZA Y LAVANDERIA
Business Operation
ALMACEN GENERAL
Reply Reference
COMPRA DE MATERIAL GASTABLE DE LIMPIEZA_EXT
Type of Contract
GoodsDominicana
Contract Value
104,990.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/06/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/09/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2075813 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
88,975.00
0.00
16,015.50
0.00
88,975.00
104,990.50
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
12141901 - Cloro cl
2.3.7.2.99
CLORO AL 10%
65
GAL
270
270
17,550.00
0.00
18
3,159.00
0.00
17,550.00
20,709.00
1
12141901 - Cloro cl
2.3.7.2.99
DESINFECTANTE LAVANDA
55
GAL
250
250
13,750.00
0.00
18
2,475.00
0.00
13,750.00
16,225.00
1
12141901 - Cloro cl
2.3.7.2.99
PEROXIDO GARRAFON 30KG
5
UD
4,500
4,500
22,500.00
0.00
18
4,050.00
0.00
22,500.00
26,550.00
1
12141901 - Cloro cl
2.3.7.2.99
DUALSOFT SUAVIZANTE 5 GLS
3
UD
1,725
1,725
5,175.00
0.00
18
931.50
0.00
5,175.00
6,106.50
1
12141901 - Cloro cl
2.3.7.2.99
LAUNDER UP 5 GLS DETERGENTE
5
UD
4,500
4,500
22,500.00
0.00
18
4,050.00
0.00
22,500.00
26,550.00
1
12141901 - Cloro cl
2.3.7.2.99
ALKAPLUS 5 GLS BASE ALCALINA
3
UD
2,500
2,500
7,500.00
0.00
18
1,350.00
0.00
7,500.00
8,850.00
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_10/6/2025_2_51 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
104,990.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
104,990.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE PRODUCTOS DE LIMPIEZA Y LAVANDERIA
104,990.50
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
104,990.50
DOP
Vencido
cuota mercachem.pdf