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.994356   Contract reference HRCL-2025-00242   Contract description: COMPRA DE ARTICULOS PLASTICOS   Type of Contract Goods   Contract Start: 21/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2025 11:00:00 ((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 HRCL-DAF-CD-2025-0218   Request Title COMPRA DE MATERIAL GASTABLE DE LIMPIEZA Y COCINA   Description COMPRA DE MATERIAL GASTABLE DE LIMPIEZA Y COCINA   Business Operation ALMACEN GENERAL   Reply Reference COMPRA DE MATERIAL GASTABLE DE LIMPIEZA Y COCINA_E   Type of Contract GoodsDominicana   Contract Value 185,726.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA 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.2100118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,395.00 0.00 28,331.10 0.00 157,395.00 185,726.10         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 13101906 - Poliuretano te(...)13101906 - Poliuretano termoestable pur 2.3.5.5.01 PLATO DOBEL 24 PAQ 1,400 1,400 33,600.00 0.00 18 6,048.00 0.00 33,600.00 39,648.00         1 13101906 - Poliuretano te(...)13101906 - Poliuretano termoestable pur 2.3.5.5.01 CUCHARA PLASTICA 6 CAJ 1,100 1,100 6,600.00 0.00 18 1,188.00 0.00 6,600.00 7,788.00         1 13101906 - Poliuretano te(...)13101906 - Poliuretano termoestable pur 2.3.5.5.01 PLATO PICA POLLO PEQUEÑO 5 PAQ 1,700 1,700 8,500.00 0.00 18 1,530.00 0.00 8,500.00 10,030.00         1 13101906 - Poliuretano te(...)13101906 - Poliuretano termoestable pur 2.3.5.5.01 PLATO SANCOCHERO 25 PAQ 550 550 13,750.00 0.00 18 2,475.00 0.00 13,750.00 16,225.00         1 13101906 - Poliuretano te(...)13101906 - Poliuretano termoestable pur 2.3.5.5.01 VASO NO. 2 1 CAJ 4,200 4,200 4,200.00 0.00 18 756.00 0.00 4,200.00 4,956.00         1 13101906 - Poliuretano te(...)13101906 - Poliuretano termoestable pur 2.3.5.5.01 VASO FOAM NO. 12 1 CAJ 3,400 3,400 3,400.00 0.00 18 612.00 0.00 3,400.00 4,012.00         1 13101906 - Poliuretano te(...)13101906 - Poliuretano termoestable pur 2.3.5.5.01 PAPEL AMARILLO 15 UD 600 600 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         1 13101906 - Poliuretano te(...)13101906 - Poliuretano termoestable pur 2.3.5.5.01 SEVILLETA NO. 500 3 PAQ 1,800 1,800 5,400.00 0.00 18 972.00 0.00 5,400.00 6,372.00         1 13101906 - Poliuretano te(...)13101906 - Poliuretano termoestable pur 2.3.5.5.01 SERVILLETA NO. 60 1 PAQ 900 900 900.00 0.00 18 162.00 0.00 900.00 1,062.00         1 13101906 - Poliuretano te(...)13101906 - Poliuretano termoestable pur 2.3.5.5.01 TAPA FOAM NO. 12 15 UD 190 190 2,850.00 0.00 18 513.00 0.00 2,850.00 3,363.00         1 13101906 - Poliuretano te(...)13101906 - Poliuretano termoestable pur 2.3.5.5.01 VASO NO. 7 7 CAJ 3,300 3,300 23,100.00 0.00 18 4,158.00 0.00 23,100.00 27,258.00         1 13101906 - Poliuretano te(...)13101906 - Poliuretano termoestable pur 2.3.5.5.01 FUNDA NO. 2 1 PAQ 700 700 700.00 0.00 18 126.00 0.00 700.00 826.00         1 13101906 - Poliuretano te(...)13101906 - Poliuretano termoestable pur 2.3.5.5.01 FUNDA NO. 50 5 PAQ 850 850 4,250.00 0.00 18 765.00 0.00 4,250.00 5,015.00         1 13101906 - Poliuretano te(...)13101906 - Poliuretano termoestable pur 2.3.5.5.01 ENVASE NO. 4 40 PAQ 180 180 7,200.00 0.00 18 1,296.00 0.00 7,200.00 8,496.00         1 13101906 - Poliuretano te(...)13101906 - Poliuretano termoestable pur 2.3.5.5.01 TAPA NO. 4 40 PAQ 180 180 7,200.00 0.00 18 1,296.00 0.00 7,200.00 8,496.00         1 13101906 - Poliuretano te(...)13101906 - Poliuretano termoestable pur 2.3.5.5.01 AMVIENTADOR VARIADO 15 UD 550 550 8,250.00 0.00 18 1,485.00 0.00 8,250.00 9,735.00         1 13101906 - Poliuretano te(...)13101906 - Poliuretano termoestable pur 2.3.5.5.01 DETERGENTE 1 PAQ 1,100 1,100 1,100.00 0.00 18 198.00 0.00 1,100.00 1,298.00         1 13101906 - Poliuretano te(...)13101906 - Poliuretano termoestable pur 2.3.5.5.01 JABON SUNAMI 1 CAJ 1,250 1,250 1,250.00 0.00 18 225.00 0.00 1,250.00 1,475.00         1 13101906 - Poliuretano te(...)13101906 - Poliuretano termoestable pur 2.3.5.5.01 PALITA RECOGER BASURA 5 UD 180 180 900.00 0.00 18 162.00 0.00 900.00 1,062.00         1 13101906 - Poliuretano te(...)13101906 - Poliuretano termoestable pur 2.3.5.5.01 JABON LIQUIDO 3 GAL 330 330 990.00 0.00 18 178.20 0.00 990.00 1,168.20         1 13101906 - Poliuretano te(...)13101906 - Poliuretano termoestable pur 2.3.5.5.01 CEPILLO DE PARED 6 UD 300 300 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         1 13101906 - Poliuretano te(...)13101906 - Poliuretano termoestable pur 2.3.5.5.01 PLAGATOX 12 UD 185 185 2,220.00 0.00 18 399.60 0.00 2,220.00 2,619.60         1 13101906 - Poliuretano te(...)13101906 - Poliuretano termoestable pur 2.3.5.5.01 JABON AZUL 1 UD 1,330 1,330 1,330.00 0.00 18 239.40 0.00 1,330.00 1,569.40         1 13101906 - Poliuretano te(...)13101906 - Poliuretano termoestable pur 2.3.5.5.01 BRILLO GORDO 12 UD 180 180 2,160.00 0.00 18 388.80 0.00 2,160.00 2,548.80         1 13101906 - Poliuretano te(...)13101906 - Poliuretano termoestable pur 2.3.5.5.01 ESCOBILLA DE INODORO 5 UD 225 225 1,125.00 0.00 18 202.50 0.00 1,125.00 1,327.50         1 13101906 - Poliuretano te(...)13101906 - Poliuretano termoestable pur 2.3.5.5.01 VASO NO. 12 1 CAJ 3,700 3,700 3,700.00 0.00 18 666.00 0.00 3,700.00 4,366.00         1 13101906 - Poliuretano te(...)13101906 - Poliuretano termoestable pur 2.3.5.5.01 SUAPE CON PALO 8 UD 240 240 1,920.00 0.00 18 345.60 0.00 1,920.00 2,265.60 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_21/7/2025_2_41 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 185,726.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 185,726.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE UTILES MEDICOS 185,726.10  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 185,726.10  DOP Vencido cuota karlexis.pdf