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.1048135   Contract reference HMRA-2025-00855   Contract description: MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 11/12/2025 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 00:00:00 ((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 HMRA-DAF-CD-2025-0693   Request Title MATERIALES DE LIMPIEZA   Description MATERIALES DE LIMPIEZA   Business Operation ALMACEN GENERAL   Reply Reference HMRA-DAF-CD-2025-0693_EXT   Type of Contract GoodsDominicana   Contract Value 122,927.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2025 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days ago (31/08/2026 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.2151110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,176.00 0.00 18,751.68 0.00 104,176.00 122,927.68         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 47131604 - Escobas 2.3.9.1.01 ESCOBAS 40 UD 335 335 13,400.00 0.00 18 2,412.00 0.00 13,400.00 15,812.00         2 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 PROPASTA 4 GAL 6,269 6,269 25,076.00 0.00 18 4,513.68 0.00 25,076.00 29,589.68         1 12141901 - Cloro cl 2.3.7.2.99 CLORO AL 10% 150 GAL 438 438 65,700.00 0.00 18 11,826.00 0.00 65,700.00 77,526.00 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_9/10/2025_1_47 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 122,927.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 77,526.00  DOP ---- View 2.3.9.1.01 45,401.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 122,927.68  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765393668418VCWdd 1 122,927.68  DOP Vencido Link