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.1045295   Contract reference HDPB-2025-00658   Contract description: ADQUISICION DE SERVICIOS GENERALES (CLORO LIQUIDO)   Type of Contract Goods   Contract Start: 05/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 17:00:00 ((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 HDPB-DAF-CD-2025-0243   Request Title ADQUISICION DE SERVICIOS GENERALES (CLORO LIQUIDO)   Description ADQUISICION DE SERVICIOS GENERALES (CLORO LIQUIDO)   Business Operation SERVICIOS GENERALES   Reply Reference HDPB-DAF-CD-2025-0243 PRODUCTOS TECNOLOGICOS   Type of Contract GoodsDominicana   Contract Value 194,284.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA 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.2178361 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,648.00 0.00 29,636.64 0.00 163,762.00 194,284.64         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 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 CLORO LIQUIDO TANQUE 55GL AL 10% 12 UD 12,800 12,839 154,068.00 0.00 18 27,732.24 0.00 153,600.00 181,800.24         2 42272010 - Bombas de succ(...)42272010 - Bombas de succión 2.6.3.1.01 BOMBA DE SUCCION MANUAL 2 UD 5,081 5,290 10,580.00 0.00 18 1,904.40 0.00 10,162.00 12,484.40 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_19/11/2025_7_46 p.m..Pdf Download HDPB-DAF-CD-2025-0243 CLORO TAQ55- PRODUCTOS IND JARDIN DEL EDEN.pdf HDPB-DAF-CD-2025-0243 CLORO TAQ55- PRODUCTOS IND JARDIN DEL EDEN.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 194,284.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 181,800.24  DOP ---- View 2.6.3.1.01 12,484.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SERVICIOS GENERALES (CLORO LIQUIDO) 194,284.64  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 194,284.64  DOP Vencido HDPB-DAF-CD-2025-0243 CLORO TAQ55- PRODUCTOS IND JARDIN DEL EDEN.pdf