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.990707   Contract reference Hosp. Juan Bosch-2025-00370   Contract description: ADQUISICION DE DETERGENTES PARA LAVANDERIA DEL 2DO TRIMESTRE DEL HRTQPJB   Type of Contract Goods   Contract Start: 09/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 23:00:00 ((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 Hosp. Juan Bosch-DAF-CM-2025-0104   Request Title ADQUISICION DE DETERGENTES PARA LAVANDERIA DEL 2DO TRIMESTRE DEL HRTQPJB   Description ADQUISICION DE DETERGENTES PARA LAVANDERIA DEL 2DO TRIMESTRE DEL HRTQPJB   Business Operation DEPARTAMENTO LAVANDERÍA   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 362,034.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR 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.2092221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 306,809.14 0.00 55,225.64 0.00 386,000.00 362,034.78         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 TANQUE DE DETERGENTE CONCENTRADO DE 55 GALONES P/LAVANDERIA 2 UD 85,000 71,671 143,342.00 0.00 18 25,801.56 0.00 170,000.00 169,143.56         2 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 TANQUE DE CLORO CONCENTRADO DE 55 GALONES P/LAVANDERIA CONCENTRADO 2 UD 25,000 17,469.37 34,938.74 0.00 18 6,288.97 0.00 50,000.00 41,227.71         3 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 TANQUE DE DETERGENTE ALCALINO P/ LAVANDERIA 2 UD 25,000 20,559 41,118.00 0.00 18 7,401.24 0.00 50,000.00 48,519.24         4 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 TANQUE DE NEUTRALIZANTE CONCENTRADO DE 55 GALONES P /LAVANDERIA 2 UD 25,000 18,295.2 36,590.40 0.00 18 6,586.27 0.00 50,000.00 43,176.67         5 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 TANQUE DE SUAVIZANTE CONCENTRADO DE 55 GALONES P/LAVANDERIA 2 UD 33,000 25,410 50,820.00 0.00 18 9,147.60 0.00 66,000.00 59,967.60 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_9/7/2025_2_39 p.m..Pdf Download aCTA DE ADJUDICACION DETERGENTESS.pdf aCTA DE ADJUDICACION DETERGENTESS.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 362,034.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 362,034.78  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 362,034.78  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752071875908NY6wP 1 362,034.78  DOP Vencido Link