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.997610   Contract reference HUMNSA-2025-00342   Contract description: FUNDAS PARA LIMPIEZA   Type of Contract Goods   Contract Start: 30/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2025 15:00:00 ((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-2025-0313   Request Title FUNDAS PARA LIMPIEZA   Description FUNDAS PARA LIMPIEZA   Business Operation SUMINISTRO   Reply Reference hhyr_EXT   Type of Contract GoodsDominicana   Contract Value 269,335 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 12:00:00 ((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.2106702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 228,250.00 0.00 0.00 41,085.00 228,250.00 269,335.00         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 FUNDAS TRANSPARAENTES 55 GLS ALTO CALIBRE 20 UD 1,600 1,600 32,000.00 0.00 0.00 18 5,760.00 32,000.00 37,760.00         2 13101723 - Termoplástico 2.3.5.5.01 FUNDAS NEGRAS 55 GLS ALTO CALIBRE 70 UD 1,500 1,500 105,000.00 0.00 0.00 18 18,900.00 105,000.00 123,900.00         3 13101723 - Termoplástico 2.3.5.5.01 FUNDAS NEGRAS 30 GLS ALTO CALIBRE 80 UD 1,100 1,100 88,000.00 0.00 0.00 18 15,840.00 88,000.00 103,840.00         4 13101723 - Termoplástico 2.3.5.5.01 FUNDAS NEGRAS 17X22 ALTO CALIBRE 5 UD 650 650 3,250.00 0.00 0.00 18 585.00 3,250.00 3,835.00 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_30/7/2025_12_21 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 269,335.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 269,335.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 269,335.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753878208274PpIpk 1 269,335.00  DOP Vencido Link