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.1006003   Contract reference HMJA-2025-00012   Contract description: ADQUICICION DE MATERIALES LIMPIEZA   Type of Contract Goods   Contract Start: 20/08/2025 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2025 10:00:00 ((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 HMJA-DAF-CD-2025-0010   Request Title ADQUICICION DE MATERIALES LIMPIEZA   Description ADQUISICIÓN DE MATERIAL DE LIMPIEZA.   Business Operation ADQUISICIÓN DE MATERIAL DE LIMPIEZA.   Reply Reference Materiales de Higiene y Limpieza Agosto 2025   Type of Contract GoodsDominicana   Contract Value 158,828 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2025 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La frorntera, Jima Abajo CIBAO SUR 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.2119229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,600.00 0.00 0.00 24,228.00 153,900.00 158,828.00         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALONES DE CLORO 100 GAL 100 100 10,000.00 0.00 0.00 18 1,800.00 10,000.00 11,800.00         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALONES DE MISTOLIN 100 GAL 400 290 29,000.00 0.00 0.00 18 5,220.00 40,000.00 34,220.00         4 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 JABON DE MANO 15 GAL 150 325 4,875.00 0.00 0.00 18 877.50 2,250.00 5,752.50         5 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 LAVA PLASTO LIQUIDO 5 GAL 250 275 1,375.00 0.00 0.00 18 247.50 1,250.00 1,622.50         6 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 JABON DE CUABA 50 GAL 200 195 9,750.00 0.00 0.00 18 1,755.00 10,000.00 11,505.00         7 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 SUAVITER DE TELA 50 UD 250 250 12,500.00 0.00 0.00 18 2,250.00 12,500.00 14,750.00         13 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FALDO DE PAPEL HIGIENICO DE 48/1 35 UD 1,000 1,050 36,750.00 0.00 0.00 18 6,615.00 35,000.00 43,365.00         15 44102911 - Pañitos limpia(...)44102911 - Pañitos limpiadores para máquinas de oficina 2.3.9.2.01 TOALLA DE LIMPIEZA 15 UD 60 40 600.00 0.00 0.00 18 108.00 900.00 708.00         16 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 PAPEL TUALLA 35 UD 1,200 850 29,750.00 0.00 0.00 18 5,355.00 42,000.00 35,105.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN COMPRA VEGA ABREU 1.pdf ORDEN COMPRA VEGA ABREU 1.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 71,366.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 65,230.40  DOP ---- View 2.3.3.2.01 4,248.00  DOP ---- View 2.3.7.2.05 1,888.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 71,366.40  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 71,366.40  DOP Vencido CERTIFICACION MAS QUE LIMPIO.pdf