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.1030502   Contract reference HRT-2025-00639   Contract description: SUMINISTRO DE DETERGENTES   Type of Contract Goods   Contract Start: 30/10/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2026 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-2025-0296   Request Title SUMINISTRO DE DETERGENTES   Description SUMINISTRO DE DETERGENTES   Business Operation ALMACÉN GENERAL   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 103,766.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2025 16:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 12:00:00 ((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.2153625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,937.50 0.00 15,828.75 0.00 133,500.00 103,766.25         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 2,000 808.5 16,170.00 0.00 18 2,910.60 0.00 40,000.00 19,080.60         2 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 CUBETA DE DETERGENTE LIQUIDO 15 UD 2,500 1,869 28,035.00 0.00 18 5,046.30 0.00 37,500.00 33,081.30         3 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 CUBETA DE SOST BLUE SUAVIZANTE 5 UD 2,000 1,228.5 6,142.50 0.00 18 1,105.65 0.00 10,000.00 7,248.15         4 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 CUBETAS DE NEUTRALIZANTE 10 UD 2,300 1,911 19,110.00 0.00 18 3,439.80 0.00 23,000.00 22,549.80         5 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 CUBETA DE ALCALINO DESGRASANTE 10 UD 2,300 1,848 18,480.00 0.00 18 3,326.40 0.00 23,000.00 21,806.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 103,766.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 19,080.60  DOP ---- View 2.3.7.2.99 84,685.65  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE DETERGENTES 103,766.25  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRT-2025-00639 1 103,766.25  DOP Vencido CUOATA A COMPROMETER.pdf