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.1000632   Contract reference HPDHG-2025-00817   Contract description: COMPRA DE INSUMOS DE LAVANDERIA JULIO 2025   Type of Contract Goods   Contract Start: 06/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2025 09:00:00 ((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 HPDHG-DAF-CD-2025-0660   Request Title COMPRA DE INSUMOS DE LAVANDERIA JULIO 2025   Description COMPRA DE INSUMOS DE LAVANDERIA JULIO 2025   Business Operation GERENCIA DE LAVANDERÍA   Reply Reference Oferta _EXT   Type of Contract GoodsDominicana   Contract Value 204,547.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2103132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,345.00 0.00 31,202.10 0.00 179,250.00 204,547.10         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 41104211 - Suavizantes 2.3.9.1.01 TANQUE DE SUAVIZANTE 55 GAL 5 UD 9,000 8,265 41,325.00 0.00 18 7,438.50 0.00 45,000.00 48,763.50         2 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 SULFATEX R-25 (EN PASTA) CUBETA 25 UD 3,700 3,700 92,500.00 0.00 18 16,650.00 0.00 92,500.00 109,150.00         3 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 REMOVEDOR DE SANGRE GALONES 100 GAL 400 379 37,900.00 0.00 18 6,822.00 0.00 40,000.00 44,722.00         4 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 OXIDES (QUITA OXIDO) 5 GAL 350 324 1,620.00 0.00 18 291.60 0.00 1,750.00 1,911.60 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_24/7/2025_4_37 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 204,547.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 204,547.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 204,547.10  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754336558303Xcf8t 1 204,547.10  DOP Vencido Link