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.1033922   Contract reference HMRA-2025-00834   Contract description: INSUMOS DE LIMPIEZA   Type of Contract Goods   Contract Start: 09/11/2025 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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 HMRA-DAF-CD-2025-0669   Request Title INSUMOS DE LIMPIEZA   Description INSUMOS DE LIMPIEZA   Business Operation ALMACEN GENERAL   Reply Reference HMRA-DAF-CD-2025-0669_EXT   Type of Contract GoodsDominicana   Contract Value 254,487.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/11/2025 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle 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.2149409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 215,667.00 0.00 38,820.06 0.00 206,667.00 254,487.06         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 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 BLANQUEADOR G (TANQ. 55GLS) 3 GAL 14,000 15,000 45,000.00 0.00 18 8,100.00 0.00 42,000.00 53,100.00         2 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 DETERGINOL (TANQ, 55GLS) 3 GAL 33,754 34,754 104,262.00 0.00 18 18,767.16 0.00 101,262.00 123,029.16         3 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 SUAVISOL (TANQ, 55GLS) 3 GAL 21,135 22,135 66,405.00 0.00 18 11,952.90 0.00 63,405.00 78,357.90 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_7/10/2025_1_16 p.m..Pdf Download EG1762723693454osh3Y.pdf EG1762723693454osh3Y.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 254,487.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 254,487.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 254,487.06  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762723693454osh3Y 1 254,487.06  DOP Vencido Link