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.1048862
Contract reference
HPDHG-2025-01277
Contract description:
COMPRA INSUMOS LIMPIEZA NOVIEMBRE
Type of Contract
Goods
Contract Start:
12/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HPDHG-DAF-CD-2025-1017
Request Title
COMPRA INSUMOS LIMPIEZA NOVIEMBRE
Description
COMPRA INSUMOS LIMPIEZA NOVIEMBRE
Business Operation
Almacen General
Reply Reference
Ofertahhm_EXT
Type of Contract
GoodsDominicana
Contract Value
151,563.92 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
solicitado por Almacén General
Catalogue Items
Back To Top
1
DO1.PCCNTR.2185621 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
128,444.00
0.00
23,119.92
0.00
171,400.00
151,563.92
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
47131821 - Compuestos des
(...)
47131821 - Compuestos desengrasantes
2.3.9.1.01
Desgrasante multiuso
30
GAL
325
285.5
8,565.00
0.00
18
1,541.70
0.00
9,750.00
10,106.70
2
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
Desinfectate Fabuloso verde
100
GAL
575
482.12
48,212.00
0.00
18
8,678.16
0.00
57,500.00
56,890.16
3
47121803 - Esponjas o esp
(...)
47121803 - Esponjas o esponjillas
2.3.9.1.01
Brillo verde para Fregar paq 10/1
300
PAQ
75
45.8
13,740.00
0.00
18
2,473.20
0.00
22,500.00
16,213.20
4
47131611 - Recogedor de b
(...)
47131611 - Recogedor de basura
2.3.9.1.01
Recogedor con palo
24
UD
225
185.5
4,452.00
0.00
18
801.36
0.00
5,400.00
5,253.36
5
47131618 - Traperos húmed
(...)
47131618 - Traperos húmedos
2.3.9.1.01
Suaper no.36
50
UD
475
445.5
22,275.00
0.00
18
4,009.50
0.00
23,750.00
26,284.50
6
46181504 - Guantes de pro
(...)
46181504 - Guantes de protección
2.3.9.1.01
Guantes Amarillo M paq.12/1 pares
300
PAQ
175
104
31,200.00
0.00
18
5,616.00
0.00
52,500.00
36,816.00
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_27/11/2025_1_26 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
151,563.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
151,563.92
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago
151,563.92
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765478646192ErYsp
1
151,563.92
DOP
Vencido
Link