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.1052927
Contract reference
HRCL-2025-00407
Contract description:
COMPRA DE PRODUCTOS DE LIMPIEZA E HIGIENE
Type of Contract
Goods
Contract Start:
02/12/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/01/2026 14:00:00
((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
HRCL-DAF-CD-2025-0366
Request Title
COMPRA DE MATERIAL GASTABLE DE LIMPIEZA
Description
COMPRA DE MATERIAL GASTABLE DE LIMPIEZA, BOLSAS DE BASURA Y PAPEL
Business Operation
ALMACEN GENERAL
Reply Reference
COMPRA DE MATERIAL GASTABLE DE LIMPIEZA_EXT
Type of Contract
GoodsDominicana
Contract Value
229,716.5 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista Duarte Km. 28 No. 100 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.2189177 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
194,675.00
0.00
35,041.50
0.00
194,675.00
229,716.50
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
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
PAPEL JUMBO ESPECIAL DOBLE CAPA
15
UD
1,470
1,470
22,050.00
0.00
18
3,969.00
0.00
22,050.00
26,019.00
1
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
PAPEL JUMBO ESPECIAL DOBLE CAPA
35
UD
1,570
1,570
54,950.00
0.00
18
9,891.00
0.00
54,950.00
64,841.00
1
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDA ROJAS 30 GAL PAQ. 100
30
UD
1,210
1,210
36,300.00
0.00
18
6,534.00
0.00
36,300.00
42,834.00
1
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDA ROJAS 55 GAL PAQ. 100
30
UD
1,365
1,365
40,950.00
0.00
18
7,371.00
0.00
40,950.00
48,321.00
1
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDA NEGRAS 30 GAL PAQ. 100
30
UD
850
850
25,500.00
0.00
18
4,590.00
0.00
25,500.00
30,090.00
1
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDA NEGRAS 55 GAL PAQ. 100
15
UD
995
995
14,925.00
0.00
18
2,686.50
0.00
14,925.00
17,611.50
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_5_42 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
229,716.50
DOP
Budget Appropriation Value
229,716.50
DOP
Account
Value
Annual Availability
2.3.3.2.01
90,860.00
DOP
----
View
2.3.9.9.05
138,856.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE PRODUCTOS DE LIMPIEZA E HIGIENE
229,716.50
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
229,716.50
DOP
Vencido
CUOTA BLISS.pdf
2026
1
1
229,716.50
DOP
Aprobado
cuota blis.pdf