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.993527   Contract reference Hosp Marcelino Velez-2025-00452   Contract description: COMPRAS DE PRODUCTOS PARA LAVANDERIA   Type of Contract Goods   Contract Start: 17/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-DAF-CD-2025-0201   Request Title COMPRAS DE PRODUCTOS PARA LAVANDERIA   Description COMPRAS DE PRODUCTOS PARA LAVANDERIA   Business Operation ALMACEN GENERAL   Reply Reference PROQUIA _EXT   Type of Contract GoodsDominicana   Contract Value 131,216 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2080611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,200.00 0.00 20,016.00 0.00 131,216.00 131,216.00         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 47131807 - Blanqueadores 2.3.9.1.01 CLORO BLANQUEADOR 55GL 2 GAL 14,986 12,700 25,400.00 0.00 18 4,572.00 0.00 29,972.00 29,972.00         2 41104211 - Suavizantes 2.3.9.1.01 SUAVIZANTE 55 GL 1 GAL 31,860 27,000 27,000.00 0.00 18 4,860.00 0.00 31,860.00 31,860.00         3 53131608 - Jabones 2.3.9.1.01 DETERGENTE FINO 55 GL 1 GAL 29,382 24,900 24,900.00 0.00 18 4,482.00 0.00 29,382.00 29,382.00         4 53131608 - Jabones 2.3.9.1.01 DETREGENTE REFORZADO 55 G 1 GAL 40,002 33,900 33,900.00 0.00 18 6,102.00 0.00 40,002.00 40,002.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0201.pdf INFORME 0201.pdf Download Contract Technical Document Mappings Orden de Compras_18/6/2025_1_27 p.m..Pdf Download CUOTA 0201.pdf CUOTA 0201.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 131,216.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 131,216.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750188967289FOLOe 4 131,216.00  DOP Vencido Link