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.1012541   Contract reference MIDE-2025-00267   Contract description: Adquisición de materiales de lavandería.   Type of Contract Goods   Contract Start: 09/09/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2025 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 MIDE-DAF-CM-2025-0098   Request Title Adquisición de materiales de lavandería.   Description Adquisición de materiales de lavandería.   Business Operation Lavandería del Ministerio de Defensa   Reply Reference WELLCORP, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 615,331.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en el desarrollo de las operaciones de la lavandería del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.2108329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 521,467.40 0.00 93,864.13 0.00 521,467.40 615,331.53         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 14111609 - Papel de cubie(...)14111609 - Papel de cubierta 2.3.3.2.01 Rollos plasticos para empacar ropa 21x40, 30 lb , precortado 20 UD 5,210 5,210 104,200.00 0.00 18 18,756.00 0.00 104,200.00 122,956.00         2 53102507 - Ganchos para c(...)53102507 - Ganchos para colgar la ropa 2.3.2.3.01 Perchas p camisas (cajas) color blanca, calibre 15, 500 und. 18" 10 UD 3,120 3,120 31,200.00 0.00 18 5,616.00 0.00 31,200.00 36,816.00         3 53102507 - Ganchos para c(...)53102507 - Ganchos para colgar la ropa 2.3.2.3.01 Perchas p// pantalones (cajas) color blanca, calibre 15, 500 und. 16" 10 UD 2,885 2,885 28,850.00 0.00 18 5,193.00 0.00 28,850.00 34,043.00         4 53102507 - Ganchos para c(...)53102507 - Ganchos para colgar la ropa 2.3.2.3.01 Caja de clip blanco para camisa 1000/1 sk-3 20 UD 1,205 1,205 24,100.00 0.00 18 4,338.00 0.00 24,100.00 28,438.00         5 14121503 - Cartón 2.3.3.2.01 Caja de cartoncillos importado 2,500 und. para percha de 16" 20 UD 4,630 4,630 92,600.00 0.00 18 16,668.00 0.00 92,600.00 109,268.00         6 41104211 - Suavizantes 2.3.9.1.01 Suavizante de tela (cajas 6/1) 10 UD 2,125 2,125 21,250.00 0.00 18 3,825.00 0.00 21,250.00 25,075.00         7 53131608 - Jabones 2.3.9.1.01 Jabón de cuaba liquido p/ lavar (caja 3/1) 10 UD 390 390 3,900.00 0.00 18 702.00 0.00 3,900.00 4,602.00         8 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 Líquido para eliminar manchas (cajas 12/1) 5 UD 10,515 10,515 52,575.00 0.00 18 9,463.50 0.00 52,575.00 62,038.50         9 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 Shampoo de miel (caja 3/1) 5 UD 605 605 3,025.00 0.00 18 544.50 0.00 3,025.00 3,569.50         10 12161803 - Aerosoles 2.3.7.2.99 Almidón en aerosol 10 UD 295 295 2,950.00 0.00 18 531.00 0.00 2,950.00 3,481.00         11 14111609 - Papel de cubie(...)14111609 - Papel de cubierta 2.3.3.2.01 Plastiflechas 1,000 unds. 12 UD 2,074.95 2,074.95 24,899.40 0.00 18 4,481.89 0.00 24,899.40 29,381.29         12 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 Almidón en polvo (paquetes) 30 UD 158.2 158.2 4,746.00 0.00 18 854.28 0.00 4,746.00 5,600.28         13 55121602 - Etiquetas para(...)55121602 - Etiquetas para ropa 2.3.9.9.01 Marquillas no.1 (paquetes) 1,000 unds. 12 UD 890 890 10,680.00 0.00 18 1,922.40 0.00 10,680.00 12,602.40         14 55121602 - Etiquetas para(...)55121602 - Etiquetas para ropa 2.3.9.9.01 Marquillas no.2 (paquetes) 1,000 unds. 12 UD 1,260 1,260 15,120.00 0.00 18 2,721.60 0.00 15,120.00 17,841.60         15 55121602 - Etiquetas para(...)55121602 - Etiquetas para ropa 2.3.9.9.01 Marquillas no.4 (paquetes) 1,000 unds. 12 UD 2,685 2,685 32,220.00 0.00 18 5,799.60 0.00 32,220.00 38,019.60         16 55121602 - Etiquetas para(...)55121602 - Etiquetas para ropa 2.3.9.9.01 Marquillas no.8 (paquetes) 1,000 unds. 12 UD 2,865 2,865 34,380.00 0.00 18 6,188.40 0.00 34,380.00 40,568.40         17 53102507 - Ganchos para c(...)53102507 - Ganchos para colgar la ropa 2.3.2.3.01 Mariposas plásticas para camisas 1000 unds. 12 UD 2,295 2,295 27,540.00 0.00 18 4,957.20 0.00 27,540.00 32,497.20         18 12141901 - Cloro cl 2.3.7.2.99 Cloro p/ ropa de color (caja 3/1) 6 UD 370 370 2,220.00 0.00 18 399.60 0.00 2,220.00 2,619.60         19 44102606 - Cinta de máqui(...)44102606 - Cinta de máquinas de escribir 2.3.9.2.01 Cinta de impresion erc-30 (negra) 10 UD 501.2 501.2 5,012.00 0.00 18 902.16 0.00 5,012.00 5,914.16 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_1/8/2025_8_35 p.m..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 615,331.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 109,032.00  DOP ---- View 2.3.3.2.01 261,605.29  DOP ---- View 2.3.2.3.01 131,794.20  DOP ---- View 2.3.9.1.01 100,885.28  DOP ---- View 2.3.7.2.99 6,100.60  DOP ---- View 2.3.9.2.01 5,914.16  DOP ---- View Payment Calendar ID Description Value Month Year 0   Trabajo 615,331.53  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754078325149IpRH8 1 615,331.53  DOP Vencido Link