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.1027580   Contract reference HMDJAA-2025-00004   Contract description: Adquisicion de material de limpieza   Type of Contract Goods   Contract Start: 22/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2025 10:00:00 ((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 HMDJAA-DAF-CD-2025-0004   Request Title adquisicion de alimentos   Description PARA EL FUNCIONAMIENTO   Business Operation adquisicion de alimento y material de limpieza   Reply Reference HMDJAA-DAF-CD-2025-0004_CP001   Type of Contract GoodsDominicana   Contract Value 38,357.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ RAFAEL ESTRELLA LIZ N.3 CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2158830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,506.00 0.00 5,851.08 0.00 36,590.00 38,357.08         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         24 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 pape de baño 24/1 8 PAQ 840 750 6,000.00 0.00 18 1,080.00 0.00 6,720.00 7,080.00         31 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 guantes de limpieza 50 UD 70 95 4,750.00 0.00 18 855.00 0.00 3,500.00 5,605.00         32 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 cloro 24 GAL 275 139 3,336.00 0.00 18 600.48 0.00 6,600.00 3,936.48         33 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 mistolin 24 GAL 360 280 6,720.00 0.00 18 1,209.60 0.00 8,640.00 7,929.60         34 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 suavitel 24 GAL 450 320 7,680.00 0.00 18 1,382.40 0.00 10,800.00 9,062.40         36 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 funda negra no 55 3 PAQ 50 580 1,740.00 0.00 18 313.20 0.00 150.00 2,053.20         37 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 funda roja no 55 3 PAQ 60 760 2,280.00 0.00 18 410.40 0.00 180.00 2,690.40 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_40 p.m..Pdf Download orden.pdf orden.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 38,357.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 5,605.00  DOP ---- View 2.3.9.1.01 25,672.08  DOP ---- View 2.3.3.2.01 7,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 38,357.08  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMDJAA-DAF-CD-2025-0004 1 38,357.08  DOP Vencido crt 2.pdf