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.993311   Contract reference HMRA-2025-00525   Contract description: INSUMOS DE LIMPIEZA   Type of Contract Goods   Contract Start: 17/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 HMRA-DAF-CD-2025-0426   Request Title INSUMOS DE LIMPIEZA   Description INSUMOS DE LIMPIEZA   Business Operation ALMACEN GENERAL   Reply Reference HMRA-DAF-CD-2025-0426_EXT   Type of Contract GoodsDominicana   Contract Value 242,229.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2090133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,279.00 0.00 36,950.22 0.00 232,202.00 242,229.22         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 12141901 - Cloro cl 2.3.7.2.99 CLORO AL 10% 200 UD 415.46 388 77,600.00 0.00 18 13,968.00 0.00 83,092.00 91,568.00         2 12161803 - Aerosoles 2.3.7.2.99 AMBIENTADOR SPRAY 60 UD 700 465 27,900.00 0.00 18 5,022.00 0.00 42,000.00 32,922.00         3 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO VERDE 50 UD 125 51.7 2,585.00 0.00 18 465.30 0.00 6,250.00 3,050.30         4 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 DESINFECTANTE DE BAÑO CON OLOR 90 UD 500 495 44,550.00 0.00 18 8,019.00 0.00 45,000.00 52,569.00         5 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 DESGRASANTE PARA COCINA INDUSTRIAL 18 UD 770 628 11,304.00 0.00 18 2,034.72 0.00 13,860.00 13,338.72         6 53131608 - Jabones 2.3.9.1.01 JABON CLORINADO 60 UD 700 689 41,340.00 0.00 18 7,441.20 0.00 42,000.00 48,781.20 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_4/7/2025_5_53 p.m..Pdf Download EG1752607563695DICkr.pdf EG1752607563695DICkr.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 242,229.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 117,739.22  DOP ---- View 2.3.7.2.99 124,490.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 242,229.22  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752607563695DICkr 1 242,229.22  DOP Vencido Link