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.1023494   Contract reference HPDHG-2025-01069   Contract description: COMPRA DE CEPILLOS PARA ÁREA DE LAVANDERÍA   Type of Contract Goods   Contract Start: 09/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2025 15:00:00 ((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 HPDHG-DAF-CD-2025-0847   Request Title COMPRA DE CEPILLOS PARA ÁREA DE LAVANDERÍA   Description COMPRA DE CEPILLOS PARA ÁREA DE LAVANDERÍA   Business Operation GERENCIA DE LAVANDERÍA   Reply Reference Ofertahhm_EXT   Type of Contract GoodsDominicana   Contract Value 3,823.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Solicitado por Lavandería Catalogue Items   Back To Top     1   DO1.PCCNTR.2147123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,240.60 0.00 583.31 0.00 4,500.00 3,823.91         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 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 Cepillo pelo de goma mango largo 12 UD 225 92.55 1,110.60 0.00 18 199.91 0.00 2,700.00 1,310.51         2 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 Cepillo pelo de goma ovalado 12 UD 150 177.5 2,130.00 0.00 18 383.40 0.00 1,800.00 2,513.40 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_2/10/2025_4_50 p.m..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 3,823.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 3,823.91  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 3,823.91  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759952688823d2gTH 1 3,823.91  DOP Vencido Link