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.989012   Contract reference HDPB-2025-00411   Contract description: ADQUISICION DE MAYORDOMIA (ESCOBA)   Type of Contract Goods   Contract Start: 11/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 12:00:00 ((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 HDPB-DAF-CD-2025-0122   Request Title ADQUISICION DE MAYORDOMIA (ESCOBA)   Description ADQUISICION DE MAYORDOMIA (ESCOBA)   Business Operation MAYORDOMIA   Reply Reference HDPB-DAF-CM-2025-0122_EXT   Type of Contract GoodsDominicana   Contract Value 186,817.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 12:00:00 ((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 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.2085010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,320.00 0.00 28,497.60 0.00 164,160.00 186,817.60         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 47131604 - Escobas 2.3.9.1.01 ESCOBA CON PALO 36 UD 130 150 5,400.00 0.00 18 972.00 0.00 4,680.00 6,372.00         3 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTES NEGRO DE HOMBRE M 72 UD 160 180 12,960.00 0.00 18 2,332.80 0.00 11,520.00 15,292.80         4 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTES AMARILLO DE MUJER M 72 UD 150 180 12,960.00 0.00 18 2,332.80 0.00 10,800.00 15,292.80         5 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADORES GLADE 48 UD 220 600 28,800.00 0.00 18 5,184.00 0.00 10,560.00 33,984.00         7 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 JABON DE AVENA ANTIBACTERIAL PARA LAS MANOS 200 UD 300 275 55,000.00 0.00 18 9,900.00 0.00 60,000.00 64,900.00         8 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 DETERGERTE EN POLVO DE 30 LIBRAS 36 UD 1,850 1,200 43,200.00 0.00 18 7,776.00 0.00 66,600.00 50,976.00 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_27/6/2025_3_46 p.m..Pdf Download HDPB-DAF-CD-2025-0122 SUPLISERVIVASMI ESCOBA.pdf HDPB-DAF-CD-2025-0122 SUPLISERVIVASMI ESCOBA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 186,817.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 30,585.60  DOP ---- View 2.3.9.1.01 105,256.00  DOP ---- View 2.3.7.2.99 50,976.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 186,817.60  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 186,817.60  DOP Vencido CERTIFICADO DE FONDO ESCOBA REQ VARIAS .pdf