1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1001629
Contract reference
HRCL-2025-00261
Contract description:
COMPRA DE MATERIALES PARA LIMPIEZA
Type of Contract
Goods
Contract Start:
08/08/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/09/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0232
Request Title
COMPRA DE MATERIALES PARA LIMPIEZA
Description
COMPRA DE MATERIALES PARA LIMPIEZA
Business Operation
ALMACEN GENERAL
Reply Reference
HRCL-DAF-CD-2025-0232_EXT
Type of Contract
GoodsDominicana
Contract Value
216,282.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/08/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/08/2025 13:00:00
((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
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1
DO1.PCCNTR.2112818 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
183,290.00
0.00
32,992.20
0.00
183,290.00
216,282.20
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
52152203 - Cepillo dispen
(...)
52152203 - Cepillo dispensador de jabón
2.3.9.1.01
PAPEL JUMBO ESPECIAL DOBLE CAPA E 12/1
18
UD
1,455
1,455
26,190.00
0.00
18
4,714.20
0.00
26,190.00
30,904.20
1
52152203 - Cepillo dispen
(...)
52152203 - Cepillo dispensador de jabón
2.3.9.1.01
PAPEL TOALLA 1/6 900 PIE
30
UD
1,555
1,555
46,650.00
0.00
18
8,397.00
0.00
46,650.00
55,047.00
1
52152203 - Cepillo dispen
(...)
52152203 - Cepillo dispensador de jabón
2.3.9.1.01
FALDO FUNDA 30 GLS ROJAS PAQ 1/100
30
UD
1,195
1,195
35,850.00
0.00
18
6,453.00
0.00
35,850.00
42,303.00
1
52152203 - Cepillo dispen
(...)
52152203 - Cepillo dispensador de jabón
2.3.9.1.01
FALDO FUNDA 55 GLS ROJAS
30
UD
1,355
1,355
40,650.00
0.00
18
7,317.00
0.00
40,650.00
47,967.00
1
52152203 - Cepillo dispen
(...)
52152203 - Cepillo dispensador de jabón
2.3.9.1.01
FUNDA NEGRA 30 GLS 1/100
30
UD
800
800
24,000.00
0.00
18
4,320.00
0.00
24,000.00
28,320.00
1
52152203 - Cepillo dispen
(...)
52152203 - Cepillo dispensador de jabón
2.3.9.1.01
FUNDA NEGRA DE 55 GLS NEGRA
10
UD
995
995
9,950.00
0.00
18
1,791.00
0.00
9,950.00
11,741.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/8/2025_2_39 p.m..Pdf
Download
APROPIACION.pdf
APROPIACION.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
INFORME FINAL.pdf
INFORME FINAL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
216,282.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
216,282.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE MATERIALES PARA LIMPIEZA
216,282.20
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
216,282.20
DOP
Vencido
CUOTA A COMPROMETER.pdf