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.1012859   Contract reference HGDVC-2025-00136   Contract description: COMPRA DE MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 09/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2025 14:00:00 ((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 HGDVC-DAF-CD-2025-0051   Request Title COMPRA DE MATERIALES DE LIMPIEZA   Description COMPRA DE MATERIALES DE LIMPIEZA   Business Operation Almacén de suministro   Reply Reference HGDVC-DAF-CD-2025-0051_EXT   Type of Contract GoodsDominicana   Contract Value 247,304.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA 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.2131725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,580.00 0.00 37,724.40 0.00 247,304.40 247,304.40         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 53131608 - Jabones 2.3.9.1.01 DETERGENTE PARA FREGAR (CUBETA DE 5 GALONES) 10 UD 5,614.44 4,758 47,580.00 0.00 18 8,564.40 0.00 56,144.40 56,144.40         2 12141901 - Cloro cl 2.3.7.2.99 CLORO EN PASTILLA 300 UD 118 100 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 AMBIENTADOR O MISTOLIN 550 GAL 283.2 240 132,000.00 0.00 18 23,760.00 0.00 155,760.00 155,760.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download EG1757430388061R7wlf.pdf EG1757430388061R7wlf.pdf Download Contract Technical Document Mappings Orden de Compras_9/9/2025_3_14 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 247,304.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 211,904.40  DOP ---- View 2.3.7.2.99 35,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIALES DE LIMPIEZA 247,304.40  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757430388061R7wlf 1 247,304.40  DOP Vencido Link