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.1020515   Contract reference HDPB-2025-00553   Contract description: ADQUISICION DE MATERIALES DE LIMPIEZA (ENTREGA DE MUESTRAS OBLIGATORIA)   Type of Contract Goods   Contract Start: 01/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2025 17:00:00 ((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 HDPB-DAF-CD-2025-0198   Request Title ADQUISICION DE MATERIALES DE LIMPIEZA (ENTREGA DE MUESTRAS OBLIGATORIA)   Description ADQUISICION DE MATERIALES DE LIMPIEZA (ENTREGA DE MUESTRAS OBLIGATORIA)   Business Operation MAYORDOMIA   Reply Reference HDPB-DAF-CD-2025-0198   Type of Contract GoodsDominicana   Contract Value 55,998.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial 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.2139748 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,456.00 0.00 8,542.08 0.00 74,000.00 55,998.08         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         2 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 CLORO 400 UD 185 118.64 47,456.00 0.00 18 8,542.08 0.00 74,000.00 55,998.08 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_25/9/2025_3_06 p.m..Pdf Download HDPB-DAF-CD-2025-0198 COMERCIAL FRAIMER.pdf HDPB-DAF-CD-2025-0198 COMERCIAL FRAIMER.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 55,998.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 55,998.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES DE LIMPIEZA (ENTREGA DE MUESTRAS OBLIGATORIA) 55,998.08  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 55,998.08  DOP Vencido CERTIFICADO DE FONDO REQ 7932 7933 DESINFECTANNTE 2.pdf