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.1029065   Contract reference HRLMK-2025-00574   Contract description: ASEO   Type of Contract Goods   Contract Start: 29/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 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-2025-0422   Request Title Equipo de aseo   Description Adquisición de equipo de aseo, para uso del HRLMK   Business Operation limpieza   Reply Reference Equipo de aseo_EXT   Type of Contract GoodsDominicana   Contract Value 127,670.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 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.2164340 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,195.00 0.00 19,475.10 0.00 127,800.00 127,670.10         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         2 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 Baldes para limpieza 16lts 6 UD 650 550 3,300.00 0.00 18 594.00 0.00 3,900.00 3,894.00         3 47121501 - Carritos de po(...)47121501 - Carritos de portero 2.6.1.1.01 Carrito exprimidor para limpieza con ruedas 36 lts 15 UD 8,260 6,993 104,895.00 0.00 18 18,881.10 0.00 123,900.00 123,776.10 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_28/10/2025_6_15 p.m..Pdf Download adj--422.pdf adj--422.pdf Download OREDN--422-PM.pdf OREDN--422-PM.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 22,420.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 22,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 22,420.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRLMK-DAF-CD-2025-0422 422 22,420.00  DOP Vencido CC--422-VC.pdf (View History)