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.1018587   Contract reference HTDDC-2025-00257   Contract description: PRODUCTOS DE LIMPIEZA   Type of Contract Goods   Contract Start: 25/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 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 HTDDC-DAF-CD-2025-0106   Request Title PRODUCTOS DE LIMPIEZA   Description PRODUCTOS DE LIMPIEZA   Business Operation ALMACEN GENERAL   Reply Reference PRODUCTOS DE LIMPIEZA_EXT   Type of Contract GoodsDominicana   Contract Value 196,564.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I 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.2141052 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,580.00 0.00 29,984.40 0.00 166,580.00 196,564.40         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 47131604 - Escobas 2.3.9.1.01 PALITA /BASURA PLASTICA 36 UD 205 205 7,380.00 0.00 18 1,328.40 0.00 7,380.00 8,708.40         2 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 CEPILLO PLASTICO/ LAVAR PAREDES 12 UD 555 555 6,660.00 0.00 18 1,198.80 0.00 6,660.00 7,858.80         3 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL DE BAÑO JUMBO 12/1 800 UD 87 87 69,600.00 0.00 18 12,528.00 0.00 69,600.00 82,128.00         4 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA 6/1 (ROLLO) 360 UD 125 125 45,000.00 0.00 18 8,100.00 0.00 45,000.00 53,100.00         5 53131608 - Jabones 2.3.9.1.01 JABON PASTA 100 UD 185 185 18,500.00 0.00 18 3,330.00 0.00 18,500.00 21,830.00         6 53131608 - Jabones 2.3.9.1.01 JABON LAVAPLATO OLOR LIMON 36 UD 200 200 7,200.00 0.00 18 1,296.00 0.00 7,200.00 8,496.00         7 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPE 48 UD 255 255 12,240.00 0.00 18 2,203.20 0.00 12,240.00 14,443.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CD-0106-2025.pdf CUOTA CD-0106-2025.pdf Download Contract Technical Document Mappings Orden de Compras_25/9/2025_3_33 p.m..Pdf Download ORDEN DE COMPRA CD-0106-2025.pdf ORDEN DE COMPRA CD-0106-2025.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 196,564.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 135,228.00  DOP ---- View 2.3.9.1.01 61,336.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CD-2025-0106 196,564.40  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HTDDC-DAF-CD-2025-0106 1 196,564.40  DOP Vencido CUOTA CD-0106-2025.pdf