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.988546   Contract reference HDPA-2025-00002   Contract description: ADQUISICION DE MATERIAL DE LIMPIEZA   Type of Contract Goods   Contract Start: 03/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/09/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 31/07/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDPA-DAF-CD-2025-0003   Request Title ADQUISICION MATERIAL DE LIMPIEZA   Description ADQUISICION DE MATERIAL DE LIMPIEZA   Business Operation DEPARTAMENTO DE LIMPIEZA   Reply Reference HDPA-DAF-CD-2025-0003   Type of Contract GoodsDominicana   Contract Value 34,301.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ABUD ISAAC CIBAO SUR 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.2088410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,069.45 0.00 5,232.50 0.00 35,030.41 34,301.95         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 LIMPIADOR MISTOLIN LIGAO , 1 GAL 13 CAJ 1,349.99 849.15 11,038.95 0.00 18 1,987.01 0.00 17,549.87 13,025.96         2 47131807 - Blanqueadores 2.3.9.1.01 CLORO 175 OZ 12 CAJ 479.98 335.59 4,027.08 0.00 18 724.87 0.00 5,759.76 4,751.95         3 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 JABON LIQUIDO 1GAL 10 CAJ 829.98 1,144.07 11,440.70 0.00 18 2,059.33 0.00 8,299.80 13,500.03         8 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 AMBIENTADOR SPRAY 8 ONZAS 2 CAJ 1,149.99 844.07 1,688.14 0.00 18 303.87 0.00 2,299.98 1,992.01         9 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 LYSOL AEROSOL DESINFECTANTE 19OZ 2 UD 560.5 437.29 874.58 0.00 18 157.42 0.00 1,121.00 1,032.00 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_2/7/2025_3_17 p.m..Pdf Download ORDEN DE COMPRA MOD.pdf ORDEN DE COMPRA MOD.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 14,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 14,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 14,750.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDPA-DAF-CD-2025-0003 1 14,750.00  DOP Vencido certificacion de fondo.pdf