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.1044366
Contract reference
HOMUYA-2025-00117
Contract description:
Adquisicion de detergente
Type of Contract
Goods
Contract Start:
04/12/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 12:00:00
((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
HOMUYA-DAF-CD-2025-0119
Request Title
Dept. de Mayordomía
Description
Adquisicion de detergente para uso en el hospital
Business Operation
Dept. de Mayordomía
Reply Reference
PROD. LIMPIEZA
Type of Contract
GoodsDominicana
Contract Value
26,831.06 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Enrriquillono No. 80, Yaguate, San Cristobal VALDESIA 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.2190903 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,831.06
0.00
0.00
0.00
26,831.06
26,831.06
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
53131608 - Jabones
2.3.9.1.01
Jabon de cuaba
5
PAQ
206.99
206.99
1,034.95
0.00
0.00
0.00
1,034.95
1,034.95
2
53131608 - Jabones
2.3.9.1.01
Jabon bola azul
6
PAQ
278.99
278.99
1,673.94
0.00
0.00
0.00
1,673.94
1,673.94
3
47131805 - Limpiadores de
(...)
47131805 - Limpiadores de propósito general
2.3.9.1.01
cloro
15
LB
192.16
192.16
2,882.40
0.00
0.00
0.00
2,882.40
2,882.40
4
47131805 - Limpiadores de
(...)
47131805 - Limpiadores de propósito general
2.3.9.1.01
desinfectante
15
UD
703.99
703.99
10,559.85
0.00
0.00
0.00
10,559.85
10,559.85
5
47131805 - Limpiadores de
(...)
47131805 - Limpiadores de propósito general
2.3.9.1.01
desgrasante AB
2
UD
547.99
547.99
1,095.98
0.00
0.00
0.00
1,095.98
1,095.98
6
47131805 - Limpiadores de
(...)
47131805 - Limpiadores de propósito general
2.3.9.1.01
ace
2
GAL
1,631.99
1,631.99
3,263.98
0.00
0.00
0.00
3,263.98
3,263.98
7
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
Papel higiénico
4
CAJ
1,579.99
1,579.99
6,319.96
0.00
0.00
0.00
6,319.96
6,319.96
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_4/12/2025_12_55 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
26,831.06
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
20,511.10
DOP
----
View
2.3.3.2.01
6,319.96
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago por suministro de detergente
26,831.06
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
26,831.06
DOP
Vencido
CUOTA A COMPROMETER.pdf