1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1075717
Contract reference
HDPB-2026-00105
Contract description:
ADQUISICION DE SERVICIOS GENERALES (CLORO LIQUIDO)
Type of Contract
Goods
Contract Start:
16/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 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
HDPB-DAF-CD-2026-0041
Request Title
ADQUISICION DE SERVICIOS GENERALES (CLORO LIQUIDO)
Description
ADQUISICION DE SERVICIOS GENERALES (CLORO LIQUIDO)
Business Operation
SERVICIOS GENERALES
Reply Reference
HDPB-DAF-CD-2026-0041 ADQUISICION DE SERVICIOS GEN
Type of Contract
GoodsDominicana
Contract Value
238,395.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2250518 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
202,030.00
0.00
36,365.40
0.00
205,700.00
238,395.40
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
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
CLORO AL 5% TANQUE DE 55
4
UD
7,400
7,340
29,360.00
0.00
18
5,284.80
0.00
29,600.00
34,644.80
2
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
SUAVITEL TANQUE DE 55
2
UD
12,300
12,230
24,460.00
0.00
18
4,402.80
0.00
24,600.00
28,862.80
3
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
DETERGENTE LIQUIDO TANQUE DE 55
4
UD
16,350
16,280
65,120.00
0.00
18
11,721.60
0.00
65,400.00
76,841.60
4
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
AGUA OXIGENADA GALONES
50
GAL
410
355
17,750.00
0.00
18
3,195.00
0.00
20,500.00
20,945.00
5
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
ALCALINO DESGRASANTE TANQUE
4
UD
16,400
16,335
65,340.00
0.00
18
11,761.20
0.00
65,600.00
77,101.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/3/2026_4_51 p.m..Pdf
Download
HDPB DAF CD 2026 0041 ADQUISICION DE SERVICIOS GENERALES CLORO LIQUIDO ARGOS TECNOQUIMICOS INDUSTRIALES.pdf
HDPB DAF CD 2026 0041 ADQUISICION DE SERVICIOS GENERALES CLORO LIQUIDO ARGOS TECNOQUIMICOS INDUSTRIALES.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
238,395.40
DOP
Budget Appropriation Value
238,395.40
DOP
Account
Value
Annual Availability
2.3.9.1.01
238,395.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE SERVICIOS GENERALES (CLORO LIQUIDO)
238,395.40
DOP
Diciembre
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
238,395.40
DOP
Aprobado
SOLICITUD DE COMPRAS REQ 7487 CLORO.pdf