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.988256   Contract reference HMJP-2025-00008   Contract description: ADQUISICIÓN DE INSUMOS LIMPIEZA   Type of Contract Goods   Contract Start: 01/07/2025 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2025 10:00:00 ((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 HMJP-DAF-CD-2025-0008   Request Title ADQUISICIÓN DE INSUMOS LIMPIEZA   Description ADQUISICIÓN DE INSUMOS LIMPIEZA   Business Operation DEPARTAMENTO DE LIMPIEZA   Reply Reference COTIZACION INSUMOS DE LIMPIEZA   Type of Contract GoodsDominicana   Contract Value 117,027.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2025 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RESTAURACION ESQUINA GENERAL CABRAL ENRIQUILLO 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.2087332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,176.00 0.00 17,851.68 0.00 99,176.00 117,027.68         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 53131608 - Jabones 2.3.9.1.01 JABON 2 CAJ 2,050 2,050 4,100.00 0.00 18 738.00 0.00 4,100.00 4,838.00         2 47131604 - Escobas 2.3.9.1.01 SUAPE 12 UD 406 406 4,872.00 0.00 18 876.96 0.00 4,872.00 5,748.96         3 47131604 - Escobas 2.3.9.1.01 ESCOBA 12 UD 270 270 3,240.00 0.00 18 583.20 0.00 3,240.00 3,823.20         4 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 ACE 1 UD 2,310 2,310 2,310.00 0.00 18 415.80 0.00 2,310.00 2,725.80         5 12141901 - Cloro cl 2.3.7.2.99 ARIZOLIN 12 UD 168 168 2,016.00 0.00 18 362.88 0.00 2,016.00 2,378.88         6 47131829 - Limpiadores de(...)47131829 - Limpiadores de baños 2.3.9.1.01 ESCOBILLA 20 UD 115 115 2,300.00 0.00 18 414.00 0.00 2,300.00 2,714.00         7 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 DESINFECTANTE 26 CAJ 1,360 1,360 35,360.00 0.00 18 6,364.80 0.00 35,360.00 41,724.80         8 12141901 - Cloro cl 2.3.7.2.99 CLORO 15 CAJ 1,044 1,044 15,660.00 0.00 18 2,818.80 0.00 15,660.00 18,478.80         9 53131608 - Jabones 2.3.9.1.01 JABON 8 CAJ 1,560 1,560 12,480.00 0.00 18 2,246.40 0.00 12,480.00 14,726.40         10 47131617 - Traperos para (...)47131617 - Traperos para polvo 2.3.9.1.01 BAYETA 30 UD 180 180 5,400.00 0.00 18 972.00 0.00 5,400.00 6,372.00         11 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 RECOGEDORA BASURA 15 UD 207 207 3,105.00 0.00 18 558.90 0.00 3,105.00 3,663.90         12 50171707 - Vinagres 2.3.1.1.01 VINAGRE 4 CAJ 1,302 1,302 5,208.00 0.00 18 937.44 0.00 5,208.00 6,145.44         13 52121605 - Guantes de hor(...)52121605 - Guantes de horno o coge ollas para uso doméstico 2.3.9.5.01 GUANTES 25 UD 125 125 3,125.00 0.00 18 562.50 0.00 3,125.00 3,687.50 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_1/7/2025_6_59 p.m..Pdf Download ORDEN DE COMPRAS JOSE PEREZ.pdf ORDEN DE COMPRAS JOSE PEREZ.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 117,027.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 23,583.48  DOP ---- View 2.3.9.5.01 3,687.50  DOP ---- View 2.3.1.1.01 6,145.44  DOP ---- View 2.3.9.1.01 83,611.26  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 58,513.50  DOP Agosto 2025 2   SEGUNDO PAGO 58,514.18  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMJP-2025-00008 1 117,027.68  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER JOSE PEREZ.pdf