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.1015283   Contract reference HMAII-2025-00057   Contract description: Adquicision de materiales de limpieza   Type of Contract Goods   Contract Start: 15/09/2025 12:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2025 12:07:00 ((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 HMAII-DAF-CD-2025-0041   Request Title ADQUISICIOMN DE MATERIALES DE LIMPIEZA   Description ADQUISICIOMN DE MATERIALES DE LIMPIEZA   Business Operation MATERIALES DE LIMPIEZA   Reply Reference ADQUISICION DE MATERILES DE LIMPIEZA_EXT   Type of Contract GoodsDominicana   Contract Value 154,606.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2025 12:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2025 12:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle gaviota no.2 OZAMA O METROPOLITANA 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.2135806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,022.35 0.00 0.00 23,584.03 140,430.00 154,606.38         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 47131807 - Blanqueadores 2.3.9.1.01 CLORO 30 UD 155 145 4,350.00 0.00 0.00 18 783.00 4,650.00 5,133.00         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE LIQUIDO 30 UD 165 155 4,650.00 0.00 0.00 18 837.00 4,950.00 5,487.00         3 53131608 - Jabones 2.3.7.2.03 JABON NEUTRO 15 UD 240 205.94 3,089.10 0.00 0.00 18 556.04 3,600.00 3,645.14         4 53131608 - Jabones 2.3.7.2.03 JABON DE CUABA 15 UD 240 213.55 3,203.25 0.00 0.00 18 576.59 3,600.00 3,779.84         5 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR EN AEROSOL 6 UD 305 280 1,680.00 0.00 0.00 18 302.40 1,830.00 1,982.40         6 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 LAVAPLATOS 10 UD 350 320 3,200.00 0.00 0.00 18 576.00 3,500.00 3,776.00         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DETERGENTE EN POLVO 1 UD 2,500 2,100 2,100.00 0.00 0.00 18 378.00 2,500.00 2,478.00         8 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 DESGRASANTE 6 UD 230 212 1,272.00 0.00 0.00 18 228.96 1,380.00 1,500.96         9 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 LIMPIA JUNTA 6 UD 600 550 3,300.00 0.00 0.00 18 594.00 3,600.00 3,894.00         10 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA 12 UD 410 390 4,680.00 0.00 0.00 18 842.40 4,920.00 5,522.40         11 42281604 - Desinfectantes(...)42281604 - Desinfectantes de superficies para uso médico 2.3.7.2.03 SESINFECETANTE EN SPRAY 12 UD 650 640 7,680.00 0.00 0.00 18 1,382.40 7,800.00 9,062.40         12 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO DE 600 PIES 36 PAQ 1,350 1,288 46,368.00 0.00 0.00 18 8,346.24 48,600.00 54,714.24         13 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL TOALLA 750 PIES PREMIUM 25 PAQ 1,800 1,638 40,950.00 0.00 0.00 18 7,371.00 45,000.00 48,321.00         14 41104211 - Suavizantes 2.3.9.1.01 SUAVIZANTE DE ROPA 10 UD 450 450 4,500.00 0.00 0.00 18 810.00 4,500.00 5,310.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/9/2025_4_02 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 154,606.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 5,522.40  DOP ---- View 2.3.3.2.01 103,035.24  DOP ---- View 2.3.9.1.01 29,561.36  DOP ---- View 2.3.7.2.03 16,487.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico 154,606.38  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 41 41 154,606.38  DOP Vencido CUOTA COMPROMETER.pdf