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.992564   Contract reference HRUSVP-2025-00358   Contract description: Adquisición de productos de lavanderia industrial   Type of Contract Services   Contract Start: 16/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2025 08:00:00 ((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-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2025-0085   Request Title Adquisición de productos de lavanderia industrial   Description Adquisición de productos de lavandería industrial   Business Operation Hostelería Hospitalaria   Reply Reference HRUSVP-DAF-CM-2025-0085 PRODUCTOS TECNOLOGICOS   Type of Contract ServicesDominicana   Contract Value 326,093 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.2096235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 276,350.00 0.00 49,743.00 0.00 341,167.50 326,093.00         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 Suavizante textil concentrado, cubetas de 5 galones 35 UD 1,404.2 1,120 39,200.00 0.00 18 7,056.00 0.00 49,147.00 46,256.00         47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Detergente liquido concentrado cubetas de 5 galones 50 UD 2,035.5 1,630 81,500.00 0.00 18 14,670.00 0.00 101,775.00 96,170.00         47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 Reforzador de detergente concentrado cubetas de 5 galones 25 UD 2,000.1 1,620 40,500.00 0.00 18 7,290.00 0.00 50,002.50 47,790.00         47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 Cloro concentrado para lavanderia cubetas de 5 galones 70 UD 1,121 925 64,750.00 0.00 18 11,655.00 0.00 78,470.00 76,405.00         47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 Neutralizador de alcalinidad concentrado, cubetas de 5 galones 30 UD 2,059.1 1,680 50,400.00 0.00 18 9,072.00 0.00 61,773.00 59,472.00 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_15/7/2025_6_55 p.m..Pdf Download CUOTA (1).pdf CUOTA (1).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 326,093.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 326,093.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de productos de lavanderia industrial 326,093.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRUSVP-DAF-CM-2025-0085 1 326,093.00  DOP Vencido CUOTA (1).pdf