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.1026620   Contract reference HPDHG-2025-01119   Contract description: COMPRA INSUMOS LIMPIEZA OCTUBRE   Type of Contract Goods   Contract Start: 20/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2025 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-2025-0881   Request Title COMPRA INSUMOS LIMPIEZA OCTUBRE   Description COMPRA INSUMOS LIMPIEZA OCTUBRE   Business Operation Almacen General   Reply Reference Ofertahhm_EXT   Type of Contract GoodsDominicana   Contract Value 204,262.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2025 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 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Solitado por Almacén General para Depto. de Limpieza Catalogue Items   Back To Top     1   DO1.PCCNTR.2152253 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,104.00 0.00 31,158.72 0.00 218,750.00 204,262.72         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 40141742 - Atomizadores 2.3.9.8.02 Atomizador de 32 oz 30 UD 200 165.9 4,977.00 0.00 18 895.86 0.00 6,000.00 5,872.86         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desindectante en spray LYSOL 12/1 20 CAJ 8,350 6,720 134,400.00 0.00 18 24,192.00 0.00 167,000.00 158,592.00         3 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suaper no.36 50 UD 475 363.54 18,177.00 0.00 18 3,271.86 0.00 23,750.00 21,448.86         4 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 Guantes Amarillo L paq.12/1 pares 100 PAQ 220 155.5 15,550.00 0.00 18 2,799.00 0.00 22,000.00 18,349.00 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_10/10/2025_5_34 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 204,262.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 5,872.86  DOP ---- View 2.3.9.1.01 198,389.86  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 204,262.72  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17606419566873ZOys 1 204,262.72  DOP Vencido Link