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.938848   Contract reference HDPB-2025-00017   Contract description: ADQUISICION DE LAVANDERIA   Type of Contract Goods   Contract Start: 23/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2026 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-02-ComprasDebajoUmbral   Request Reference HDPB-DAF-CD-2025-0003   Request Title ADQUISICION DE LAVANDERIA (PRIMER TRIMESTRE)   Description ADQUISICION DE LAVANDERIA (PRIMER TRIMESTRE)   Business Operation DEPARTAMENTO DE LAVANDERIA   Reply Reference Cabod, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 220,459.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 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   Back To Top     1   DO1.PCCNTR.1994612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,830.00 0.00 33,629.40 0.00 181,440.00 220,459.40         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 AGUA OXIGENADA 50 GAL 410 348 17,400.00 0.00 18 3,132.00 0.00 20,500.00 20,532.00         2 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 CLORO LIQUIDO 55GLS 4 UD 7,400 7,720 30,880.00 0.00 18 5,558.40 0.00 29,600.00 36,438.40         3 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 DETERGENTE LIQUIDO 55 GLS 3 UD 16,350 16,850 50,550.00 0.00 18 9,099.00 0.00 49,050.00 59,649.00         4 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 ALCALINO TANQUE 55 GLS 4 UD 16,400 17,800 71,200.00 0.00 18 12,816.00 0.00 65,600.00 84,016.00         5 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 SUAVITEL TANQUE 55 GLS 1 UD 12,300 12,400 12,400.00 0.00 18 2,232.00 0.00 12,300.00 14,632.00         6 51102709 - Peróxido de hi(...)51102709 - Peróxido de hidrógeno antiséptico 2.3.4.1.01 BOMBA DE SUCCION MANUAL 1 UD 4,390 4,400 4,400.00 0.00 18 792.00 0.00 4,390.00 5,192.00 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_3/2/2025_6_02 p.m..Pdf Download 2427_250210115007_001.pdf 2427_250210115007_001.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 220,459.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 215,267.40  DOP ---- View 2.3.4.1.01 5,192.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE LAVANDERIA 220,459.40  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 220,459.40  DOP Vencido CERTIFICACION DE FONDOS REQ.6814 CLORO -LAVANDERIA.pdf