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.1018606   Contract reference HRT-2025-00574   Contract description: COMPRA DE FUNDAS Y ARTICULOS DE LIMPIEZA   Type of Contract Goods   Contract Start: 25/09/2025 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2025 10:00:00 ((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 HRT-DAF-CD-2025-0252   Request Title COMPRA DE FUNDAS Y ARTICULOS DE LIMPIEZA   Description COMPRA DE FUNDAS Y ARTICULOS DE LIMPIEZA   Business Operation ALMACÉN GENERAL   Reply Reference MASTER CLEAN SRL_EXT   Type of Contract GoodsDominicana   Contract Value 247,381.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2025 13:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2131655 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,645.00 0.00 37,736.10 0.00 247,955.00 247,381.10         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 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FARDO DE FUNDAS ROJAS DE 55 GALONES (FARDO) 67 UD 1,165 985 65,995.00 0.00 18 11,879.10 0.00 78,055.00 77,874.10         2 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FARDO DE FUNDAS NEGRAS DE 55 GALONES (FARDO) 65 UD 1,005 850 55,250.00 0.00 18 9,945.00 0.00 65,325.00 65,195.00         3 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FARDO DE FUNDAS NEGRAS DE 30 GALONES (FARDO) 65 UD 875 740 48,100.00 0.00 18 8,658.00 0.00 56,875.00 56,758.00         4 47131604 - Escobas 2.3.9.1.01 ESCOBILLA DE BAÑO (DOCENA) 20 UD 195 165 3,300.00 0.00 18 594.00 0.00 3,900.00 3,894.00         6 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTES DE LIMPIEZA 20 DOC 2,190 1,850 37,000.00 0.00 18 6,660.00 0.00 43,800.00 43,660.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN MASTER CLEAN.pdf ORDEN MASTER CLEAN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 247,381.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 199,827.10  DOP ---- View 2.3.9.1.01 47,554.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE FUNDAS Y ARTICULOS DE LIMPIEZA 247,381.10  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRT-2025-00574 1 247,381.10  DOP Vencido CUOTA A COMPROMETER.pdf