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.969678   Contract reference HRLMK-2025-00245   Contract description: lavanderia   Type of Contract Goods   Contract Start: 13/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-01-ComprasMenores   Request Reference HRLMK-DAF-CM-2025-0027   Request Title Productos quimicos de lavanderia   Description Productos químicos de lavandería   Business Operation limpieza   Reply Reference HRLMK-DAF-CM-2025-0027 CABOD   Type of Contract GoodsDominicana   Contract Value 541,960.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2058403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 459,288.20 0.00 82,671.88 0.00 544,250.00 541,960.08         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 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 NEUTRALIZANTE 25 UD 1,900 1,577 39,425.00 0.00 18 7,096.50 0.00 47,500.00 46,521.50         2 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 ALCALINO 75 UD 1,900 1,513 113,475.00 0.00 18 20,425.50 0.00 142,500.00 133,900.50         3 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 SUAVIZANTE 75 UD 1,350 1,070 80,250.00 0.00 18 14,445.00 0.00 101,250.00 94,695.00         4 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 DETERGENTE LIQUIDO 25 UD 1,800 1,510 37,750.00 0.00 18 6,795.00 0.00 45,000.00 44,545.00         5 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 CLORO 260 UD 800 724.57 188,388.20 0.00 18 33,909.88 0.00 208,000.00 222,298.08 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_12/5/2025_1_46 p.m..Pdf Download img20250512_09500341.pdf img20250512_09500341.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 541,960.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 541,960.08  DOP ---- View Payment Calendar ID Description Value Month Year 2025   TRANSFERENCIA 541,960.08  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRLMK-DAF-CM-2025-0027 27 541,960.08  DOP Vencido img20250512_09482735.pdf (View History)