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.1028342   Contract reference HRT-2025-00484   Contract description: SUMINISTRO DE DETERGENTES   Type of Contract Goods   Contract Start: 27/10/2025 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 12:00:00 ((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 HRT-DAF-CD-2025-0218   Request Title SUMINISTRO DE DETERGENTES   Description SUMINISTRO DE DETERGENTES   Business Operation ALMACÉN GENERAL   Reply Reference HRT-DAF-CD-2025-0218 ARGOS   Type of Contract GoodsDominicana   Contract Value 112,513 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2025 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA 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.2111509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,350.00 0.00 17,163.00 0.00 96,400.00 112,513.00         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 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.1.01 CUBETA DE CLORO 20 UD 780 765 15,300.00 0.00 18 2,754.00 0.00 15,600.00 18,054.00         12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 CUBETA DE DETERGENTE LIQUIDO 15 UD 1,795 1,780 26,700.00 0.00 18 4,806.00 0.00 26,925.00 31,506.00         12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 CUBETA DE SOFT BLUE SUAVIZANTE 15 UD 1,185 1,170 17,550.00 0.00 18 3,159.00 0.00 17,775.00 20,709.00         12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 CUBETA DE NEUTRALIZANTE 10 UD 1,835 1,820 18,200.00 0.00 18 3,276.00 0.00 18,350.00 21,476.00         12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 CUBETA DE ALCALINO DESGRASANTE 10 UD 1,775 1,760 17,600.00 0.00 18 3,168.00 0.00 17,750.00 20,768.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 112,513.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 94,459.00  DOP ---- View 2.3.9.1.01 18,054.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE DETERGENTES 112,513.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRT-2025-00484 1 112,513.00  DOP Vencido CUOTA.pdf