ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.991848
Contract reference	HRLMK-2025-00358
Contract description:	material
Type of Contract	Goods
Contract Start:	14/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	27/01/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	HRLMK-DAF-CD-2025-0251
Request Title	MATERIAL PARA LIMPIEZA
Description	MATERIAL PARA LIMPIEZA PARA HLMK
Business Operation	limpieza
Reply Reference	Material para Limpieza_EXT
Type of Contract	GoodsDominicana
Contract Value	215,771.5 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	14/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	27/01/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Avenida García Godoy #214 la vega 41000 CIBAO SUR DO

Payment Conditions

Payment Method
Invoice Payment Deadline	120 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2093630 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
182,857.20	0.00	32,914.30	0.00	218,000.00	215,771.50

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

47121702 - Contenedores d(...)

2.3.9.1.01

PAPELERA ACERO INOXI 15 LTS

4,100

3,678

80,916.00

0.00

14,564.88

0.00

90,200.00

95,480.88

47121702 - Contenedores d(...)

2.3.9.1.01

ZAFACON CON PEDAL GRIS 50 LTS

3,200

2,857.2

17,143.20

0.00

3,085.78

0.00

19,200.00

20,228.98

47121702 - Contenedores d(...)

2.3.9.1.01

ZAFACON CON PEDAL GRIS 240 LTS

8,200

7,907

15,814.00

0.00

2,846.52

0.00

16,400.00

18,660.52

47121702 - Contenedores d(...)

2.3.9.1.01

ZAFACON CON PEDAL ROJO 30 LTS

2,300

1,595

19,140.00

0.00

3,445.20

0.00

27,600.00

22,585.20

47121702 - Contenedores d(...)

2.3.9.1.01

ZAFACON CON PEDAL ROJO 100 LTS

3,900

3,587

21,522.00

0.00

3,873.96

0.00

23,400.00

25,395.96

47121702 - Contenedores d(...)

2.3.9.1.01

ZAFACON CON PUSH GRIS 60 LTS

2,500

1,658

23,212.00

0.00

4,178.16

0.00

35,000.00

27,390.16

47121702 - Contenedores d(...)

2.3.9.1.01

ZAFACON CON PUSH GRIS 60 LTS

6,200

5,110

5,110.00

0.00

919.80

0.00

6,200.00

6,029.80

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_11/7/2025_2_23 p.m..Pdf	Download
ORDEN DE COMPRA.pdf	ORDEN DE COMPRA.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

Transfers

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

215,771.50 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.1.01	215,771.50 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	HRLMK-2025-00358	215,771.50 DOP	Diciembre	2025

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2025	HRLMK-2025-00358	358	215,771.50 DOP	Vencido	CERTIFICACIÓN DE CUOTA ACOMPROMETER.pdf