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.991419   Contract reference HGENSA-2025-00206   Contract description: Adquisicion de Equipos de limpieza y suministros   Type of Contract Goods   Contract Start: 11/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2026 16:00:00 ((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-01-ComprasMenores   Request Reference HGENSA-DAF-CM-2025-0035   Request Title Adquisicion de Equipos de limpieza y suministros   Description Adquisicion de Equipos de limpieza y suministros   Business Operation Almacen General   Reply Reference BALD COMPANY_EXT   Type of Contract GoodsDominicana   Contract Value 133,605.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.2092320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,225.00 0.00 20,380.50 0.00 164,147.55 133,605.50         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         7 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 funda roja 28x33 de 55 GL 100 UD 1,641.48 1,132.25 113,225.00 0.00 18 20,380.50 0.00 164,147.55 133,605.50 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_9/7/2025_6_02 p.m..Pdf Download ORDEN-HGENSA-2025-00206.pdf ORDEN-HGENSA-2025-00206.pdf Download CUOTA-00206.pdf CUOTA-00206.pdf Download ADJUDICACION-00206.pdf ADJUDICACION-00206.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 89,208.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 89,208.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Equipos de limpieza y suministros 89,208.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750950102492RrEee 1 89,208.00  DOP Vencido Link