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.1043160   Contract reference HRLMK-2025-00636   Contract description: contrato   Type of Contract Goods   Contract Start: 03/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2026 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 HRLMK-DAF-CM-2025-0064   Request Title Productos quimicos de lavanderia   Description Productos químicos de lavandería, para uso del HRLMK   Business Operation limpieza   Reply Reference PROPUESTA_EXT   Type of Contract GoodsDominicana   Contract Value 855,146 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2189126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 724,700.00 0.00 130,446.00 0.00 853,000.00 855,146.00         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 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 NEUTRALIZANTE 120 UD 2,000 1,624 194,880.00 0.00 18 35,078.40 0.00 240,000.00 229,958.40         2 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 ALCALINO 120 UD 1,900 1,561 187,320.00 0.00 18 33,717.60 0.00 228,000.00 221,037.60         3 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 SUAVIZANTE 100 UD 1,350 1,300 130,000.00 0.00 18 23,400.00 0.00 135,000.00 153,400.00         4 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 DETERGENTE LIQUIDO 50 UD 1,800 1,158 57,900.00 0.00 18 10,422.00 0.00 90,000.00 68,322.00         5 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 CLORO 200 UD 800 773 154,600.00 0.00 18 27,828.00 0.00 160,000.00 182,428.00 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_2/12/2025_2_41 p.m..Pdf Download img20251202_10474944.pdf img20251202_10474944.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 855,146.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 855,146.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   transfrencia 855,146.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRLMK-DAF-CM-2025-0064 64 855,146.00  DOP Vencido img20251202_10395170.pdf