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.1030478   Contract reference HRLMK-2025-00580   Contract description: útiles de limpieza   Type of Contract Goods   Contract Start: 31/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/10/2026 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-01-ComprasMenores   Request Reference HRLMK-DAF-CM-2025-0059   Request Title SUMINISTRO DE ASEO Y LIMPIEZA   Description SUMINISTRO DE ASEO Y LIMPIEZA PARA USO HRLMK PROCESO DIRIGIDO A PROVEEDORES DE LA PROVINCIA DE LA VEGA   Business Operation limpieza   Reply Reference Materiales de Aseo y Limpieza   Type of Contract GoodsDominicana   Contract Value 175,387.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2025 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.2165640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,070.00 0.00 0.00 19,317.60 273,600.00 175,387.60         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 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLAS PARA DESPOLVAR 200 UD 110 40 8,000.00 0.00 0.00 18 1,440.00 22,000.00 9,440.00         2 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO GRUESO ESTROPAJOS (paq. 36 und) 3 UD 500 275 825.00 0.00 0.00 18 148.50 1,500.00 973.50         3 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO ACERO INOXIDABLE 50 UD 200 60 3,000.00 0.00 0.00 18 540.00 10,000.00 3,540.00         4 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO FIBRA VERDE 150 UD 300 40 6,000.00 0.00 0.00 18 1,080.00 45,000.00 7,080.00         9 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 JABON EN PASTA DE FREGAR 3 UD 3,500 3,500 10,500.00 0.00 0.00 18 1,890.00 10,500.00 12,390.00         10 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 DETERGENTE EN POLVO 2 UD 1,400 1,225 2,450.00 0.00 0.00 18 441.00 2,800.00 2,891.00         11 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR 75 UD 300 209 15,675.00 0.00 0.00 18 2,821.50 22,500.00 18,496.50         12 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 DESINFECTANTE EN AEROSOL 75 UD 600 650 48,750.00 0.00 0.00 0 0.00 45,000.00 48,750.00         13 47131818 - Antiséptico de(...)47131818 - Antiséptico de aire 2.3.9.1.01 DESINFECTANTE SPRAY LEMON(caja) 7 UD 12,300 5,520 38,640.00 0.00 0.00 18 6,955.20 86,100.00 45,595.20         14 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 LIMPIA CRISTAL (caja) 2 UD 2,100 1,740 3,480.00 0.00 0.00 18 626.40 4,200.00 4,106.40         15 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTES DE LIMPIEZA S,M,L,XXL 150 UD 160 125 18,750.00 0.00 0.00 18 3,375.00 24,000.00 22,125.00 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_30/10/2025_7_29 p.m..Pdf Download img20251030_15420576.pdf img20251030_15420576.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 175,387.60 DOP Budget Appropriation Value 175,387.60 DOP Account Value Annual Availability 2.3.9.1.01 175,387.60  DOP ---- View Payment Calendar ID Description Value Month Year 2025   transferencia 175,387.60  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRLMK-DAF-CM-2025-0059 59 175,387.60  DOP Vencido img20251030_15374076.pdf 2026 HRLMK-DAF-CM-2025-0059 59 175,387.60  DOP Aprobado img20251030_15374076.pdf