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.1051060   Contract reference HMNSC-2025-00031   Contract description: Adquisición materiales de limpieza para emergencia   Type of Contract Goods   Contract Start: 03/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/10/2025 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 HMNSC-DAF-CD-2025-0033   Request Title Adquisición materiales de limpieza para emergencia   Description Adquisición materiales de limpieza para emergencia   Business Operation Adquisición de materiales de limpieza   Reply Reference Oferta externa: Almed comercial srl_EXT   Type of Contract GoodsDominicana   Contract Value 10,089 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Evert Crispín No. 4, Padre Las Casas 71000 VALDESIA 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.2127323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,550.00 0.00 1,539.00 0.00 12,000.00 10,089.00         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas negras #13 galones 1,000 UD 6 4.65 4,650.00 0.00 18 837.00 0.00 6,000.00 5,487.00         2 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 Detergente multiuso 12 UD 500 325 3,900.00 0.00 18 702.00 0.00 6,000.00 4,602.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de compras.pdf orden de compras.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 10,089.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 5,487.00  DOP ---- View 2.3.7.2.99 4,602.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 10,089.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 10,089.00  DOP Vencido cuota a compromiso ultima.pdf