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.1018836   Contract reference HMNSC-2025-00038   Contract description: Adquisición materiales de limpieza para cocina   Type of Contract Goods   Contract Start: 26/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2025 14:00:00 ((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-2025-0040   Request Title Adquisición materiales de limpieza para cocina   Description Adquisición materiales de limpieza para cocina   Business Operation Adquisición de materiales de limpieza   Reply Reference Oferta externa: Comercial Anelsy srl_EXT   Type of Contract GoodsDominicana   Contract Value 27,924.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2025 14:00:00 ((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.2139902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,852.61 0.00 4,072.06 0.00 27,179.40 27,924.67         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 12141901 - Cloro cl 2.3.7.2.99 cloro 2 CAJ 628.94 533.9 1,067.80 0.00 18 192.20 0.00 1,257.88 1,260.00         3 30102904 - Postes de made(...)30102904 - Postes de madera 2.3.1.4.01 palillos de picadera 2 UD 64.99 55.08 110.16 0.00 18 19.83 0.00 129.98 129.99         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Detergente en polvo 1 UD 1,118.64 1,016.95 1,016.95 0.00 18 183.05 0.00 1,118.64 1,200.00         9 60121241 - Productos de l(...)60121241 - Productos de limpieza de utensilios o pinceles 2.3.9.1.01 brillos gordos 10 UD 49.99 42.37 423.70 0.00 18 76.27 0.00 499.90 499.97         10 60121241 - Productos de l(...)60121241 - Productos de limpieza de utensilios o pinceles 2.3.9.1.01 brillos finos 10 PAQ 124.99 105.93 1,059.30 0.00 18 190.67 0.00 1,249.90 1,249.97         17 24121509 - Bandejas para (...)24121509 - Bandejas para empacar 2.3.9.9.05 bandeja 15 UD 6.99 5.93 88.95 0.00 18 16.01 0.00 104.85 104.96         22 31201610 - Pegamentos 2.3.9.2.01 pega de rata 12 UD 60 50.85 610.20 0.00 18 109.84 0.00 720.00 720.04         6 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 vasos #10 20 PAQ 119.99 101.69 2,033.80 0.00 18 366.08 0.00 2,399.80 2,399.88         7 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 vasos #3 4 PAQ 240 203.39 813.56 0.00 18 146.44 0.00 960.00 960.00         11 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 cuchara 1 PAQ 1,200 1,016.95 1,016.95 0.00 18 183.05 0.00 1,200.00 1,200.00         8 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 vasos #7 30 PAQ 64.99 55.08 1,652.40 0.00 18 297.43 0.00 1,949.70 1,949.83         19 47131604 - Escobas 2.3.9.1.01 Escobas 5 UD 309.99 262.71 1,313.55 0.00 18 236.44 0.00 1,549.95 1,549.99         14 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 suapes 7 UD 349.99 296.61 2,076.27 0.00 18 373.73 0.00 2,449.93 2,450.00         12 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Bolsas plásticas #55 1 CAJ 1,500 1,271.19 1,271.19 0.00 18 228.81 0.00 1,500.00 1,500.00         21 53131608 - Jabones 2.3.9.1.01 Jabones 3 CAJ 150 127.12 381.36 0.00 18 68.64 0.00 450.00 450.00         4 60122503 - Platos o bande(...)60122503 - Platos o bandejas de papel 2.3.3.2.01 Platos #6 13 PAQ 9.15 50.85 661.05 0.00 18 118.99 0.00 118.95 780.04         18 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico 3 PAQ 1,520 1,288.14 3,864.42 0.00 18 695.60 0.00 4,560.00 4,560.02         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectantes liquido 3 CAJ 410 410 1,230.00 0.00 0.00 0.00 1,230.00 1,230.00         13 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Bolsas plásticas #22 10 UD 150 127.12 1,271.20 0.00 18 228.82 0.00 1,500.00 1,500.02         20 60122503 - Platos o bande(...)60122503 - Platos o bandejas de papel 2.3.3.2.01 Platos hondos # 9 4 PAQ 119.99 101.69 406.76 0.00 18 73.22 0.00 479.96 479.98         15 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de papel 1 PAQ 1,630 1,381.36 1,381.36 0.00 18 248.64 0.00 1,630.00 1,630.00         16 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 tenedor 4 PAQ 29.99 25.42 101.68 0.00 18 18.30 0.00 119.96 119.98 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 27,924.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 6,629.69  DOP ---- View 2.3.9.1.01 8,629.93  DOP ---- View 2.3.9.9.05 3,104.98  DOP ---- View 2.3.9.2.01 720.04  DOP ---- View 2.3.7.2.99 1,260.00  DOP ---- View 2.3.1.4.01 129.99  DOP ---- View 2.3.3.2.01 7,450.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 27,924.67  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 27,924.67  DOP Vencido cuota a compromiso primera.pdf