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.1027547   Contract reference HSLM-2025-01088   Contract description: UTENSILIOS DE LIMPIEZA   Type of Contract Goods   Contract Start: 22/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2025 11:00:00 ((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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2025-0259   Request Title UTENSILIOS DE LIMPIEZA   Description UTENSILIOS DE LIMPIEZA   Business Operation SUMINISTRO   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 542,971.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.2160102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 460,145.04 0.00 82,826.11 0.00 493,800.00 542,971.15         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 CARRO DE LIMPIEZA INDUSTRIAL 6 UD 10,700 9,989.31 59,935.86 0.00 18 10,788.45 0.00 64,200.00 70,724.31         2 47131604 - Escobas 2.3.9.1.01 ESCOBILLA PARA DESENPOLVAR 10 UD 250 162.41 1,624.10 0.00 18 292.34 0.00 2,500.00 1,916.44         3 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 TOALLA PEQUEÑAS DE MICROFIBRA 100/1 15 UD 6,800 6,636.3 99,544.50 0.00 18 17,918.01 0.00 102,000.00 117,462.51         4 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 BOTAS INDUSTRIALES 20 UD 2,500 1,980.3 39,606.00 0.00 18 7,129.08 0.00 50,000.00 46,735.08         5 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 LIMPIADOR DE METAL EN GALON 20 UD 1,200 595.6 11,912.00 0.00 18 2,144.16 0.00 24,000.00 14,056.16         6 52101502 - Alfombras 2.3.2.2.01 ALFOMBRA 71X48 CON SU LOGO 2 UD 20,600 19,247 38,494.00 0.00 18 6,928.92 0.00 41,200.00 45,422.92         7 52101502 - Alfombras 2.3.2.2.01 ALFOMBRA 48X33 CON SU LOGO 2 UD 11,600 10,908.33 21,816.66 0.00 18 3,927.00 0.00 23,200.00 25,743.66         8 52101502 - Alfombras 2.3.2.2.01 ALFOMBRA 48X36 CON SU LOGO 2 UD 12,700 11,566 23,132.00 0.00 18 4,163.76 0.00 25,400.00 27,295.76         9 52101502 - Alfombras 2.3.2.2.01 ALFOMBRA 65X45 CON SU LOGO 2 UD 10,900 17,039 34,078.00 0.00 18 6,134.04 0.00 21,800.00 40,212.04         10 52101502 - Alfombras 2.3.2.2.01 ALFOMBRA 40X36 CON SU LOGO 2 UD 12,700 10,250 20,500.00 0.00 18 3,690.00 0.00 25,400.00 24,190.00         11 52101502 - Alfombras 2.3.2.2.01 ALFOMBRA 80X60 CON SU LOGO 2 UD 25,750 25,611.1 51,222.20 0.00 18 9,220.00 0.00 51,500.00 60,442.20         12 52101502 - Alfombras 2.3.2.2.01 ALFOMBRA 75X50 CON SU LOGO 2 UD 20,750 20,810 41,620.00 0.00 18 7,491.60 0.00 41,500.00 49,111.60         13 52101502 - Alfombras 2.3.2.2.01 ALFOMBRA 34X30 CON SU LOGO 2 UD 10,550 8,329.86 16,659.72 0.00 18 2,998.75 0.00 21,100.00 19,658.47 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_22/10/2025_1_00 p.m..Pdf Download acta de adjudicacion.doc acta de adjudicacion.doc 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 542,971.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 46,735.08  DOP ---- View 2.3.2.2.01 292,076.65  DOP ---- View 2.3.9.1.01 204,159.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 542,971.15  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 202510410 1 542,971.15  DOP Vencido CUOTA COMPROMETER.docx