1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1025727
Contract reference
HOMUYA-2025-00102
Contract description:
adquisisicion de articulos de limpieza y fundas plasticas
Type of Contract
Goods
Contract Start:
16/10/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/10/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HOMUYA-DAF-CD-2025-0104
Request Title
Dept. de Mayordomía
Description
ADQUICION DE FUNDAS PLASTICAS Y ARTICULOS DE LIMPIEZA PARA USOE NE EL HOSPITAL
Business Operation
Dept. de Mayordomía
Reply Reference
ferreteria la via_EXT
Type of Contract
GoodsDominicana
Contract Value
15,990 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/10/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/10/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Enrriquillono No. 80, Yaguate, San Cristobal VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2156253 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,990.00
0.00
0.00
0.00
15,990.00
15,990.00
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
8
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS NEGRA MEDIANA
500
PAQ
7
7
3,500.00
0.00
0.00
0.00
3,500.00
3,500.00
9
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS ROJA MEDIANA
500
PAQ
8
8
4,000.00
0.00
0.00
0.00
4,000.00
4,000.00
10
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS NEGRA
500
PAQ
9
9
4,500.00
0.00
0.00
0.00
4,500.00
4,500.00
11
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS PLATANERA
500
PAQ
5
5
2,500.00
0.00
0.00
0.00
2,500.00
2,500.00
12
47131604 - Escobas
2.3.9.1.01
SUAPE
1
UD
450
450
450.00
0.00
0.00
0.00
450.00
450.00
10191509 - Insecticidas
2.3.7.2.05
INSECTICIDA
1
UD
590
590
590.00
0.00
0.00
0.00
590.00
590.00
47131706 - Dispensadores
(...)
47131706 - Dispensadores de ambientadores
2.3.9.1.01
AMBIENTADOR
1
UD
450
450
450.00
0.00
0.00
0.00
450.00
450.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/10/2025_6_05 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
15,990.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
14,500.00
DOP
----
View
2.3.9.1.01
900.00
DOP
----
View
2.3.7.2.05
590.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago por suministro de articlos de limpieza
15,990.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
15,990.00
DOP
Vencido
Cuota a comprometer.pdf