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.1033365   Contract reference HMPOLO-2025-00020   Contract description: materiales de limpieza   Type of Contract Goods   Contract Start: 11/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 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 HMPOLO-DAF-CD-2025-0015   Request Title materiales de limpieza   Description materiales de limpieza   Business Operation materiales de limpieza   Reply Reference Suministro de materiales de limpieza – EcoBatista   Type of Contract GoodsDominicana   Contract Value 54,669.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 11/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE JUAN BOSH ESQUINA JUAQUIN BALAGUER 81000 ENRIQUILLO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2171417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,330.00 0.00 0.00 8,339.40 46,330.00 54,669.40         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 47131807 - Blanqueadores 2.3.9.1.01 cloro galon 40 UD 210 210 8,400.00 0.00 0.00 18 1,512.00 8,400.00 9,912.00         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 mistolin galon 30 UD 280 280 8,400.00 0.00 0.00 18 1,512.00 8,400.00 9,912.00         3 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 detergente (ace) saco 5 UD 1,890 1,890 9,450.00 0.00 0.00 18 1,701.00 9,450.00 11,151.00         4 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 suaper 6 UD 350 350 2,100.00 0.00 0.00 18 378.00 2,100.00 2,478.00         5 53131608 - Jabones 2.3.7.2.03 jabon de fregar 10 GAL 310 310 3,100.00 0.00 0.00 18 558.00 3,100.00 3,658.00         6 53131608 - Jabones 2.3.7.2.03 jabón de lavar liquido 12 GAL 280 280 3,360.00 0.00 0.00 18 604.80 3,360.00 3,964.80         7 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 vasos 4 CAJ 2,880 2,880 11,520.00 0.00 0.00 18 2,073.60 11,520.00 13,593.60 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_7/11/2025_2_26 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 54,669.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 33,453.00  DOP ---- View 2.3.7.2.03 7,622.80  DOP ---- View 2.3.9.5.01 13,593.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   primer pago 54,669.40  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 00020 2 54,669.40  DOP Vencido Certificación De Fondo Limpieza Y Vasos_compressed.pdf