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.984706
Contract reference
HDPB-2025-00371
Contract description:
ADQUISICION DE LAVANDERIA (CLORO TAQ.55GL).
Type of Contract
Goods
Contract Start:
25/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2027 16:00:00
((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
HDPB-DAF-CD-2025-0115
Request Title
ADQUISICION DE CLORO TANQ. DE 55 GALS
Description
ADQUISICION DE CLORO TANQ. DE 55 GALS
Business Operation
SERVICIOS GENERALES
Reply Reference
HDPB-DAF-CD-2025-0115 ARGOS
Type of Contract
GoodsDominicana
Contract Value
242,726 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/santome No.208, Zona Colonial 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.2076507 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
205,700.00
0.00
37,026.00
0.00
205,700.00
242,726.00
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
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
CLORO LIQUIDO TANQ. 555 GLS
4
UD
7,400
7,400
29,600.00
0.00
18
5,328.00
0.00
29,600.00
34,928.00
2
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
DESGRASANTE ALCALINO TANQ . 55 GLS
4
UD
16,400
16,400
65,600.00
0.00
18
11,808.00
0.00
65,600.00
77,408.00
3
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
DETERGENTE LIQUIDO TANQ. 55 GLS
4
UD
16,350
16,350
65,400.00
0.00
18
11,772.00
0.00
65,400.00
77,172.00
4
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
SUAVITEL TANQ 55 GLS
2
UD
12,300
12,300
24,600.00
0.00
18
4,428.00
0.00
24,600.00
29,028.00
5
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
AGUA OXIGENADA GLS
50
UD
410
410
20,500.00
0.00
18
3,690.00
0.00
20,500.00
24,190.00
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_11/6/2025_2_27 p.m..Pdf
Download
HDPB-DAF-CD-2025-0115 ARGOS TECNOQUIMICO CLORO.pdf
HDPB-DAF-CD-2025-0115 ARGOS TECNOQUIMICO CLORO.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
242,726.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
242,726.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
242,726.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
242,726.00
DOP
Vencido
CERTIFICADO DE FONDO CLORO LIQUIDO 2 REQ 6868 .pdf