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.1037521   Contract reference HMLS-2025-00049   Contract description: COMPRA DE MATERIAL DE LIMPIEZA   Type of Contract Goods   Contract Start: 18/11/2025 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/01/2026 16:00:00 ((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 HMLS-DAF-CD-2025-0041   Request Title COMPRA DE MATERIALES DE LIPIEZA   Description COMPRA DE MATERIALLES DE LIMPIEZA   Business Operation ALMACEN   Reply Reference COMPRA DE MATERIAL DE LIMPIEZA LIDOCHEM_EXT   Type of Contract GoodsDominicana   Contract Value 13,572.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2025 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/01/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ISMAEL PPERALTA NO. 01 CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2177480 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,502.30 0.00 2,070.41 0.00 12,314.00 13,572.71         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE VARIADO COLOR 10 UD 165 160 1,600.00 0.00 18 288.00 0.00 1,650.00 1,888.00         12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 PINOL 6 UD 169 160 960.00 0.00 18 172.80 0.00 1,014.00 1,132.80         4 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL DE BAÑO FALDO 10 PAQ 675 604.23 6,042.30 0.00 18 1,087.61 0.00 6,750.00 7,129.91         13 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 JABON DE FREGAR CUBETA 1 GAL 2,900 2,900 2,900.00 0.00 18 522.00 0.00 2,900.00 3,422.00 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_18/11/2025_7_16 p.m..Pdf Download ORDEN DE COMPRAA LIDO.pdf ORDEN DE COMPRAA LIDO.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 13,511.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 2,029.60  DOP ---- View 2.3.7.2.99 3,587.20  DOP ---- View 2.3.3.2.01 1,593.00  DOP ---- View 2.3.7.2.03 6,301.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 13,511.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0041 1 13,511.00  DOP Vencido certi cuo comprometer.pdf