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.996706   Contract reference HTDDC-2025-00192   Contract description: ADQUISICIÓN DE MATERIALES DE LIMPIEZA E HIGIENE   Type of Contract Goods   Contract Start: 28/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HTDDC-DAF-CM-2025-0108   Request Title ADQUISICIÓN DE MATERIALES DE LIMPIEZA E HIGIENE   Description ADQUISICIÓN DE MATERIALES DE LIMPIEZA E HIGIENE   Business Operation ALMACEN GENERAL   Reply Reference ADQUISICION DE PRODUCTOS DE LIMPIEZA_EXT   Type of Contract GoodsDominicana   Contract Value 1,291,698.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2103347 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,094,660.00 0.00 197,038.80 0.00 1,036,336.00 1,291,698.80         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 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR SPRAY 8 ONZA 36 UD 376 375 13,500.00 0.00 18 2,430.00 0.00 13,536.00 15,930.00         2 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA 400 ML SPRAY 36 UD 380 390 14,040.00 0.00 18 2,527.20 0.00 13,680.00 16,567.20         3 47131603 - Esponjas 2.3.9.1.01 BRILLO VERDE 100 UD 30 30 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE OLOR LAVANDA 200 UD 174 175 35,000.00 0.00 18 6,300.00 0.00 34,800.00 41,300.00         5 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 DETERGENTE EN POLVO SACO 30LB 20 UD 1,800 1,900 38,000.00 0.00 18 6,840.00 0.00 36,000.00 44,840.00         6 12141901 - Cloro cl 2.3.7.2.99 CLORO PARA LIMPIEZA GALON 200 UD 114 115 23,000.00 0.00 18 4,140.00 0.00 22,800.00 27,140.00         7 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA NEGRA 55 GLS 20,000 UD 14 15 300,000.00 0.00 18 54,000.00 0.00 280,000.00 354,000.00         8 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA NEGRA 28X36 15,000 UD 10 10 150,000.00 0.00 18 27,000.00 0.00 150,000.00 177,000.00         9 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA NEGRA 17X22 10,000 UD 4 5 50,000.00 0.00 18 9,000.00 0.00 40,000.00 59,000.00         10 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA ROJA 55 GLS GRANDE 15,000 UD 19 20 300,000.00 0.00 18 54,000.00 0.00 285,000.00 354,000.00         11 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA VERDE 55 GLS GRANDE 5,000 UD 19 20 100,000.00 0.00 18 18,000.00 0.00 95,000.00 118,000.00         12 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA ROJA 28X36 GLS MED 5,000 UD 9 10 50,000.00 0.00 18 9,000.00 0.00 45,000.00 59,000.00         13 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 FAROLA 24 UD 280 290 6,960.00 0.00 18 1,252.80 0.00 6,720.00 8,212.80         14 47131604 - Escobas 2.3.9.1.01 ESCOBA PLASTICA 36 UD 240 250 9,000.00 0.00 18 1,620.00 0.00 8,640.00 10,620.00         15 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL DE BAÑO 30/1 90 UD 24 24 2,160.00 0.00 18 388.80 0.00 2,160.00 2,548.80 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_25/7/2025_6_03 p.m..Pdf Download CUOTA CM-0108-2025.pdf CUOTA CM-0108-2025.pdf Download ORDEN DE COMPRA CM-0108.pdf ORDEN DE COMPRA CM-0108.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 1,291,698.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 1,245,442.80  DOP ---- View 2.3.7.2.05 16,567.20  DOP ---- View 2.3.7.2.99 27,140.00  DOP ---- View 2.3.3.2.01 2,548.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2025-0108 1,291,698.80  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HTDDC-DAF-CM-2025-0108 1 1,291,698.80  DOP Vencido CUOTA CM-0108-2025.pdf