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.1031797   Contract reference HOMUYA-2025-00105   Contract description: ADQUISICION DE DETERGENTE   Type of Contract Goods   Contract Start: 04/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2025 12:00:00 ((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 HOMUYA-DAF-CD-2025-0107   Request Title Dept. de Mayordomía   Description ADQUISICION DE DETERGENTE PARA USO EN EL HOSPITAL   Business Operation Dept. de Mayordomía   Reply Reference COT MAYORDOMIA   Type of Contract GoodsDominicana   Contract Value 30,799.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Enrriquillono No. 80, Yaguate, San Cristobal VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2168021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,799.32 0.00 0.00 0.00 30,799.32 30,799.32         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 53131608 - Jabones 2.3.9.1.01 Jabone de cuaba 7 PAQ 265.5 265.5 1,858.50 0.00 0.00 0.00 1,858.50 1,858.50         2 53131608 - Jabones 2.3.9.1.01 Jabone bola azul 5 PAQ 329.2 329.2 1,646.00 0.00 0.00 0.00 1,646.00 1,646.00         3 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 cloro 15 LB 234.82 234.82 3,522.30 0.00 0.00 0.00 3,522.30 3,522.30         4 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 desinfectante 15 UD 573.42 573.42 8,601.30 0.00 0.00 0.00 8,601.30 8,601.30         5 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 desgrasante ab 2 UD 646.62 646.62 1,293.24 0.00 0.00 0.00 1,293.24 1,293.24         6 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 ace 2 GAL 1,593 1,593 3,186.00 0.00 0.00 0.00 3,186.00 3,186.00         7 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 brillo verde 12 GAL 21.24 21.24 254.88 0.00 0.00 0.00 254.88 254.88         8 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 galon de descalin 1 PAQ 702.1 702.1 702.10 0.00 0.00 0.00 702.10 702.10         9 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico 5 CAJ 1,947 1,947 9,735.00 0.00 0.00 0.00 9,735.00 9,735.00 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_4/11/2025_4_25 p.m..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 30,799.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 20,362.22  DOP ---- View 2.3.9.9.05 702.10  DOP ---- View 2.3.3.2.01 9,735.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE SUMINISTRO DE DETERGENTE 30,799.32  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 30,799.32  DOP Vencido Acta de adjudicacion (2).pdf