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.1027643   Contract reference HRLMK-2025-00566   Contract description: jabones   Type of Contract Goods   Contract Start: 23/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2026 00:00:00 ((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 HRLMK-DAF-CD-2025-0415   Request Title ARTICULO DEL TOCADOR Y CUIDADO PERSONAL   Description ARTICULO DEL TOCADOR Y CUIDADO PERSONAL, PARA USO DEL HRLMK   Business Operation limpieza   Reply Reference PROPUESTA_EXT   Type of Contract GoodsDominicana   Contract Value 43,011 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR 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.2159717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,450.00 0.00 6,561.00 0.00 43,800.00 43,011.00         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         1 53131608 - Jabones 2.3.9.1.01 JABON LIQUIDO DE MANO ALMENDRAS 18 UD 400 325 5,850.00 0.00 18 1,053.00 0.00 7,200.00 6,903.00         2 53131608 - Jabones 2.3.9.1.01 JABON EN LIQUIDO DE CUABA 60 UD 350 290 17,400.00 0.00 18 3,132.00 0.00 21,000.00 20,532.00         3 53131608 - Jabones 2.3.9.1.01 JABON DE CUABA EN PASTA (CAJA) 8 UD 1,950 1,650 13,200.00 0.00 18 2,376.00 0.00 15,600.00 15,576.00 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_22/10/2025_3_22 p.m..Pdf Download img20251022_11270585.pdf img20251022_11270585.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 43,011.00 DOP Budget Appropriation Value 43,011.00 DOP Account Value Annual Availability 2.3.9.1.01 43,011.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   transferencia 43,011.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRLMK-DAF-CD-2025-0415 415 43,011.00  DOP Vencido img20251022_11292425.pdf 2026 HRLMK-DAF-CD-2025-0415 415 43,011.00  DOP Aprobado img20251022_11292425.pdf