1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1031574
Contract reference
HRCL-2025-00372
Contract description:
COMPRA DE PRODUCTOS DE LIMPIEZA
Type of Contract
Goods
Contract Start:
03/11/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/01/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HRCL-DAF-CD-2025-0332
Request Title
COMPRA DE MATERIALES PARA LIMPIEZA
Description
COMPRA DE MATERIALES PARA LIMPIEZA
Business Operation
ALMACEN GENERAL
Reply Reference
HRCL-DAF-CD-2025-0332_EXT
Type of Contract
GoodsDominicana
Contract Value
231,327.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/11/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/11/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2167351 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
196,040.00
0.00
35,287.20
0.00
196,040.00
231,327.20
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
47131711 - Dispensadores
(...)
47131711 - Dispensadores de limpiador
2.3.9.1.01
PAPEL JUMBO ESPECIAL
18
UD
1,455
1,455
26,190.00
0.00
18
4,714.20
0.00
26,190.00
30,904.20
1
47131711 - Dispensadores
(...)
47131711 - Dispensadores de limpiador
2.3.9.1.01
PAPEL TOALLA INDUSTRIAL
35
UD
1,555
1,555
54,425.00
0.00
18
9,796.50
0.00
54,425.00
64,221.50
1
47131711 - Dispensadores
(...)
47131711 - Dispensadores de limpiador
2.3.9.1.01
FUNDA NEGRA DE 30 GLS
30
UD
800
800
24,000.00
0.00
18
4,320.00
0.00
24,000.00
28,320.00
1
47131711 - Dispensadores
(...)
47131711 - Dispensadores de limpiador
2.3.9.1.01
FUNDA NEGRA DE 55 GLS
15
UD
995
995
14,925.00
0.00
18
2,686.50
0.00
14,925.00
17,611.50
1
47131711 - Dispensadores
(...)
47131711 - Dispensadores de limpiador
2.3.9.1.01
FALDO FUNDA 30 GLS ROJAS
30
UD
1,195
1,195
35,850.00
0.00
18
6,453.00
0.00
35,850.00
42,303.00
1
47131711 - Dispensadores
(...)
47131711 - Dispensadores de limpiador
2.3.9.1.01
FALDO FUNDA 55 GLS ROJAS
30
UD
1,355
1,355
40,650.00
0.00
18
7,317.00
0.00
40,650.00
47,967.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/11/2025_8_34 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
231,327.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
231,327.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE PRODUCTOS DE LIMPIEZA
231,327.20
DOP
Enero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
231,327.20
DOP
Vencido
cuota blis.pdf