1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1020520
Contract reference
HDPB-2025-00554
Contract description:
ADQUISICION DE MATERIALES DE LIMPIEZA (ENTREGA DE MUESTRAS OBLIGATORIA)
Type of Contract
Goods
Contract Start:
01/10/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MATERIALES DE LIMPIEZA 2025-0198
Type of Contract
GoodsDominicana
Contract Value
171,808 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/10/2025 16:00:00
((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
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1
DO1.PCCNTR.2139751 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
145,600.00
0.00
0.00
26,208.00
144,680.00
171,808.00
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
47132102 - Kits de limpie
(...)
47132102 - Kits de limpieza para uso general
2.3.9.1.01
DESINFECTANTE
400
UD
290
280
112,000.00
0.00
0.00
18
20,160.00
116,000.00
132,160.00
Mis observaciones:
DESPACHOS POR REQUERIMIENTO DEL DEPTO
3
47132102 - Kits de limpie
(...)
47132102 - Kits de limpieza para uso general
2.3.9.1.01
SUAPER #32
48
UD
220
250
12,000.00
0.00
0.00
18
2,160.00
10,560.00
14,160.00
6
47132102 - Kits de limpie
(...)
47132102 - Kits de limpieza para uso general
2.3.9.1.01
ESCOBILLA DE INODORO
36
UD
190
200
7,200.00
0.00
0.00
18
1,296.00
6,840.00
8,496.00
7
47132102 - Kits de limpie
(...)
47132102 - Kits de limpieza para uso general
2.3.9.1.01
SUAPER #40
48
UD
235
300
14,400.00
0.00
0.00
18
2,592.00
11,280.00
16,992.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/9/2025_3_13 p.m..Pdf
Download
HDPB-DAF-CD-2025-0198 VASMI DESINFECTANTE.pdf
HDPB-DAF-CD-2025-0198 VASMI DESINFECTANTE.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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