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.1028918   Contract reference HTDDC-2025-00294   Contract description: ADQUISICIÓN DE MATERIALES DE LIMPIEZA E HIGIENE   Type of Contract Goods   Contract Start: 28/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 14:00:00 ((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 HTDDC-DAF-CM-2025-0154   Request Title ADQUISICIÓN DE MATERIALES DE LIMPIEZA E HIGIENE   Description ADQUISICIÓN DE MATERIALES DE LIMPIEZA E HIGIENE   Business Operation ALMACEN GENERAL   Reply Reference MATERIALES DE LIMPIEZA_EXT   Type of Contract GoodsDominicana   Contract Value 1,374,036.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2163117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,164,438.00 0.00 209,598.84 0.00 1,326,990.00 1,374,036.84         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 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR SPRAY 8 ONZA 48 UD 376 372 17,856.00 0.00 18 3,214.08 0.00 18,048.00 21,070.08         2 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA 400 ML SPRAY 48 UD 400 388 18,624.00 0.00 18 3,352.32 0.00 19,200.00 21,976.32         3 47131603 - Esponjas 2.3.9.1.01 BRILLO ACERO INOXIDABLE 50 UD 40 38 1,900.00 0.00 18 342.00 0.00 2,000.00 2,242.00         4 47131603 - Esponjas 2.3.9.1.01 BRILLO VERDE 300 UD 35 30 9,000.00 0.00 18 1,620.00 0.00 10,500.00 10,620.00         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE OLOR LAVANDA EN GALON 200 GAL 180 173 34,600.00 0.00 18 6,228.00 0.00 36,000.00 40,828.00         6 12141901 - Cloro cl 2.3.7.2.99 CLORO LIMPIEZA 200 GAL 120 112 22,400.00 0.00 18 4,032.00 0.00 24,000.00 26,432.00         7 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA NEGRA 55 GLS 20,000 UD 17 15 300,000.00 0.00 18 54,000.00 0.00 340,000.00 354,000.00         8 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA NEGRA MED DE 28X36 20,000 UD 12 10 200,000.00 0.00 18 36,000.00 0.00 240,000.00 236,000.00         9 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA ROJA GRANDE 55 GLS 20,000 UD 22 20 400,000.00 0.00 18 72,000.00 0.00 440,000.00 472,000.00         10 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA VERDE GRANDE DE 55 GLS 3,000 UD 22 20 60,000.00 0.00 18 10,800.00 0.00 66,000.00 70,800.00         11 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA NEGRA 17X22 15,000 UD 7 5 75,000.00 0.00 18 13,500.00 0.00 105,000.00 88,500.00         12 53131608 - Jabones 2.3.9.1.01 JABON NEUTRO LIQUIDO 50 GAL 185 178 8,900.00 0.00 18 1,602.00 0.00 9,250.00 10,502.00         13 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL DE BAÑO ROLL 30/1 150 UD 32 29 4,350.00 0.00 18 783.00 0.00 4,800.00 5,133.00         14 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTE DE HOMBRE 48 UD 127 123 5,904.00 0.00 18 1,062.72 0.00 6,096.00 6,966.72         15 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTE DE MUJER 48 UD 127 123 5,904.00 0.00 18 1,062.72 0.00 6,096.00 6,966.72 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_27/10/2025_4_07 p.m..Pdf Download ACTA DE ADJUDICACION CM-0154-2025.pdf ACTA DE ADJUDICACION CM-0154-2025.pdf Download CUOTA CM-0154-2025.pdf CUOTA CM-0154-2025.pdf Download ORDEN DE COMPRA FIRMADA CM-0154-2025.pdf ORDEN DE COMPRA FIRMADA CM-0154-2025.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 1,374,036.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 1,320,495.52  DOP ---- View 2.3.7.2.99 26,432.00  DOP ---- View 2.3.7.2.05 21,976.32  DOP ---- View 2.3.3.2.01 5,133.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2025-0154 1,374,036.84  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HTDDC-DAF-CM-2025-0154 1 1,374,036.84  DOP Vencido CUOTA CM-0154-2025.pdf