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.992032   Contract reference HUMNSA-2025-00325   Contract description: UTILES PARA LIMPIEZA   Type of Contract Goods   Contract Start: 14/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 17:00:00 ((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 HUMNSA-DAF-CD-2025-0297   Request Title UTILES PARA LIMPIEZA   Description UTILES PARA LIMPIEZA   Business Operation SUMINISTRO   Reply Reference proventa_EXT   Type of Contract GoodsDominicana   Contract Value 218,943.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA 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.2095129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,545.00 0.00 0.00 33,398.10 185,545.00 218,943.10         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 13101723 - Termoplástico 2.3.5.5.01 CLORO 285 GAL 245 245 69,825.00 0.00 0.00 18 12,568.50 69,825.00 82,393.50         2 13101723 - Termoplástico 2.3.5.5.01 DESINFECTANTE DIFERENTES FRAGANCIAS 250 GAL 285 285 71,250.00 0.00 0.00 18 12,825.00 71,250.00 84,075.00         3 13101723 - Termoplástico 2.3.5.5.01 DESCALINE 15 GAL 850 850 12,750.00 0.00 0.00 18 2,295.00 12,750.00 15,045.00         4 13101723 - Termoplástico 2.3.5.5.01 ESTREGADORES VERDES 100 UD 75 75 7,500.00 0.00 0.00 18 1,350.00 7,500.00 8,850.00         5 13101723 - Termoplástico 2.3.5.5.01 BRILLO GORDO 48 UD 35 35 1,680.00 0.00 0.00 18 302.40 1,680.00 1,982.40         6 13101723 - Termoplástico 2.3.5.5.01 SUAPER DE ALGODÓN #36 30 UD 390 390 11,700.00 0.00 0.00 18 2,106.00 11,700.00 13,806.00         7 13101723 - Termoplástico 2.3.5.5.01 ARAÑA PLASTICA 4 UD 850 850 3,400.00 0.00 0.00 18 612.00 3,400.00 4,012.00         8 13101723 - Termoplástico 2.3.5.5.01 GUANTES DOMESTICO M, L, XL 48 UD 155 155 7,440.00 0.00 0.00 18 1,339.20 7,440.00 8,779.20 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_14/7/2025_4_09 p.m..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 218,943.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 218,943.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 218,943.10  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752509574104CPDr9 1 218,943.10  DOP Vencido Link