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.1048307
Contract reference
INDRHI-2025-01046
Contract description:
COMPRA DE JABON ESPUMA Y AMBIENTADORES, PARA SER UTILIZADOS EN AMBOS EDIFICIOS DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
18/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2025 00:00:00
((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
INDRHI-DAF-CD-2025-0808
Request Title
COMPRA DE JABON ESPUMA Y AMBIENTADORES, PARA SER UTILIZADOS EN AMBOS EDIFICIOS DE LA INSTITUCION.
Description
COMPRA DE JABON ESPUMA Y AMBIENTADORES, PARA SER UTILIZADOS EN AMBOS EDIFICIOS DE LA INSTITUCION.
Business Operation
Seccion de Suministro
Reply Reference
COMPRA DE JABON ESPUMA Y AMBIENTADORES, PARA SER U
Type of Contract
GoodsDominicana
Contract Value
192,989 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2025 00:00:00
((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
SECCION DE SUMINISTRO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2192228 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
163,550.00
0.00
29,439.00
0.00
163,550.00
192,989.00
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
53131608 - Jabones
2.3.9.1.01
JABON ESPUMA TORK, SUAVE PARA MANOS 6/1
25
CAJ
4,350
4,350
108,750.00
0.00
18
19,575.00
0.00
108,750.00
128,325.00
2
47131812 - Refrescador de
(...)
47131812 - Refrescador de aire
2.3.9.1.01
AMBIENTADORES PARA BACINETAS Y ORINALES 1/1
64
UD
675
675
43,200.00
0.00
18
7,776.00
0.00
43,200.00
50,976.00
3
47131812 - Refrescador de
(...)
47131812 - Refrescador de aire
2.3.9.1.01
MALLAS DE ORINALES
20
UD
290
290
5,800.00
0.00
18
1,044.00
0.00
5,800.00
6,844.00
4
47131812 - Refrescador de
(...)
47131812 - Refrescador de aire
2.3.9.1.01
MALLAS DE ORINALES LAVANDER
20
UD
290
290
5,800.00
0.00
18
1,044.00
0.00
5,800.00
6,844.00
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_5/12/2025_4_49 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_5/12/2025_4_49 p.m..Pdf
Download
EG1765297631647qADQq.pdf
EG1765297631647qADQq.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
192,989.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
192,989.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
192,989.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765297631647qADQq
1
192,989.00
DOP
Vencido
Link