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.1005464   Contract reference HTDDC-2025-00220   Contract description: ADQUISICIÓN DE PRODUCTOS DE LIMPIEZA   Type of Contract Goods   Contract Start: 19/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 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-02-ComprasDebajoUmbral   Request Reference HTDDC-DAF-CD-2025-0090   Request Title ADQUISICIÓN DE PRODUCTOS DE LIMPIEZA   Description ADQUISICIÓN DE PRODUCTOS DE LIMPIEZA   Business Operation ALMACEN GENERAL   Reply Reference Productos Químicos Avanzados PROQUIA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 235,382.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2118237 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,477.05 0.00 35,905.87 0.00 199,625.00 235,382.92         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 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 CLORO PARA LAVANDERIA CONCENTRADO CUBETA (5GL) 20 UD 2,080 2,079.56 41,591.20 0.00 18 7,486.42 0.00 41,600.00 49,077.62         2 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 DETERGENTE LIQUIDO CONCENTRADO PARA LAVAR CUBETA (5GL) 15 UD 3,660 3,655.13 54,826.95 0.00 18 9,868.85 0.00 54,900.00 64,695.80         3 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 REFORZADO DE DETERGENTE CONCENTRADO CUBETA (5GL) 10 UD 4,060 4,055.89 40,558.90 0.00 18 7,300.60 0.00 40,600.00 47,859.50         4 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 SUAVIZANTE TEXTIL CONCENTRADO CUBETA (5GL) 10 UD 3,800 3,800 38,000.00 0.00 18 6,840.00 0.00 38,000.00 44,840.00         5 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 NEUTRALIZADOR DE ALCALINIDAD CUBETA (5GL) 5 UD 4,905 4,900 24,500.00 0.00 18 4,410.00 0.00 24,525.00 28,910.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACON CD-0090.pdf ACTA DE ADJUDICACON CD-0090.pdf Download CUOTA A COMPROMETER CD-0090.pdf CUOTA A COMPROMETER CD-0090.pdf Download Contract Technical Document Mappings Orden de Compras_19/8/2025_3_05 p.m..Pdf Download ORDEN DE COMPRA CD-0090.pdf ORDEN DE COMPRA CD-0090.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 235,382.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 235,382.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 235,382.92  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HTDDC-DAF-CD-2025-0090 1 235,382.92  DOP Vencido CUOTA A COMPROMETER CD-0090.pdf