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.1026060   Contract reference HDSSD-2025-00309   Contract description: ADQUISICIÓN DE MATERIAL DE LIMPIEZA   Type of Contract Goods   Contract Start: 31/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 13:00:00 ((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 HDSSD-DAF-CD-2025-0086   Request Title ADQUISICIÓN DE MATERIAL DE LIMPIEZA   Description ADQUISICIÓN DE MATERIAL DE LIMPIEZA   Business Operation Departamento de Almacén General   Reply Reference HDSSD-DAF-CD-2025-0086   Type of Contract GoodsDominicana   Contract Value 6,048.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2155885 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,125.44 0.00 922.58 0.00 13,440.00 6,048.02         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE AEROSOL ANTIBACTERIAL 24 UD 560 213.56 5,125.44 0.00 18 922.58 0.00 13,440.00 6,048.02 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_17/10/2025_2_04 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 108,968.28 DOP Budget Appropriation Value 108,968.28 DOP Account Value Annual Availability 2.3.7.2.99 4,998.48  DOP ---- View 2.3.9.3.01 6,726.00  DOP ---- View 2.3.9.9.05 81,490.80  DOP ---- View 2.3.9.1.01 15,753.00  DOP ---- View Payment Calendar ID Description Value Month Year 121   Credito 108,968.28  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 121 121 108,968.28  DOP Vencido C. Fondos.pdf 2026 HDSSD-DAF-CD-2025-0086 1 108,968.28  DOP Aprobado C. Fondos (5).pdf