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.1042129   Contract reference HGENSA-2025-00381   Contract description: Adquisicion de Equipo de limpieza   Type of Contract Goods   Contract Start: 28/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2026 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-01-ComprasMenores   Request Reference HGENSA-DAF-CM-2025-0064   Request Title Adquisicion de Equipo de limpieza   Description Adquisicion de Equipo de limpieza   Business Operation Almacen General   Reply Reference BLAD COMPANY SRL _EXT   Type of Contract GoodsDominicana   Contract Value 199,195.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2026 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 XXIII #175 (Higuey) 23000 YUMA 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.2183541 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,810.00 0.00 30,385.80 0.00 270,866.40 199,195.80         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         5 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS ROJAS 28X33 30 GALONES 90 PAQ 1,185.77 659 59,310.00 0.00 18 10,675.80 0.00 106,718.85 69,985.80         6 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS ROJAS 28POR 33 DE 55 GALONES 100 UD 1,641.48 1,095 109,500.00 0.00 18 19,710.00 0.00 164,147.55 129,210.00 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_26/11/2025_12_42 p.m..Pdf Download ACTA DE ADJUDICACION 0064.pdf ACTA DE ADJUDICACION 0064.pdf Download ORDEN-HGENSA-2025-00381- BLAD COMPANY SRL.pdf ORDEN-HGENSA-2025-00381- BLAD COMPANY SRL.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 94,739.84 DOP Budget Appropriation Value 94,739.84 DOP Account Value Annual Availability 2.3.9.1.01 94,739.84  DOP 94,739.84  DOP View Payment Calendar ID Description Value Month Year 1   Adquisicion de Equipo de limpieza 94,739.84  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764249413165ROPzQ 1 94,739.84  DOP Vencido Link 2026 EG1771947705447Pz2Mw 1 94,739.84  DOP Aprobado Link