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.983825   Contract reference HFMP-2025-00410   Contract description: COMPRA DE MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 18/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/06/2025 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference HFMP-DAF-CM-2025-0062   Request Title COMPRA DE MATERIALES DE LIMPIEZA   Description COMPRA DE MATERIALES DE LIMPIEZA   Business Operation ALMACEN DE SUMINISTRO   Reply Reference HFMP-DAF-CM-2025-0062 ARGOS copia   Type of Contract GoodsDominicana   Contract Value 356,159.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 18/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2025 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2080867 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 301,830.00 0.00 54,329.40 0.00 316,500.00 356,159.40         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 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 DESGRASANTE ALCALINO (CUBETA) 20 UD 1,700 1,640 32,800.00 0.00 18 5,904.00 0.00 34,000.00 38,704.00         2 47131807 - Blanqueadores 2.3.9.1.01 BLANQUEADOR (CUBETA) 20 UD 1,600 1,590 31,800.00 0.00 18 5,724.00 0.00 32,000.00 37,524.00         3 12141901 - Cloro cl 2.3.7.2.99 SUPER CLORO (CUBETA) 10 UD 3,000 2,850 28,500.00 0.00 18 5,130.00 0.00 30,000.00 33,630.00         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 SUAVITEL 25 GAL 1,400 1,300 32,500.00 0.00 18 5,850.00 0.00 35,000.00 38,350.00         5 51102713 - Povidona yodad(...)51102713 - Povidona yodada 2.3.4.1.01 BACTERICIDA (CUBETA) 10 UD 1,800 1,600 16,000.00 0.00 18 2,880.00 0.00 18,000.00 18,880.00         6 51102713 - Povidona yodad(...)51102713 - Povidona yodada 2.3.4.1.01 BREAK EN POLVO (DESIINFECTANTE PROFUNDO P. TEJIDO) (CUBETA) 20 UD 3,000 2,850 57,000.00 0.00 18 10,260.00 0.00 60,000.00 67,260.00         7 51102713 - Povidona yodad(...)51102713 - Povidona yodada 2.3.4.1.01 ADICTIVO 200 GAL 200 180 36,000.00 0.00 18 6,480.00 0.00 40,000.00 42,480.00         8 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO SCOT GRIS 30 UD 150 145 4,350.00 0.00 18 783.00 0.00 4,500.00 5,133.00         9 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO GRUESO (USO COCINA) 20 UD 150 145 2,900.00 0.00 18 522.00 0.00 3,000.00 3,422.00         10 47131501 - Trapos 2.3.9.1.01 LANILLA 20 UD 3,000 2,999 59,980.00 0.00 18 10,796.40 0.00 60,000.00 70,776.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA A COMPROMETER 0062.pdf CERTIFICACION CUOTA A COMPROMETER 0062.pdf Download Contract Technical Document Mappings Orden de Compras_18/6/2025_7_48 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 356,159.40 DOP Budget Appropriation Value 356,159.40 DOP Account Value Annual Availability 2.3.7.2.99 33,630.00  DOP ---- View 2.3.9.1.01 193,909.40  DOP ---- View 2.3.4.1.01 128,620.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 356,159.40  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 356,159.40  DOP Aprobado CERTIFICACION CUOTA A COMPROMETER 0062.pdf