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.1013349
Contract reference
HSLM-2025-00918
Contract description:
varios
Type of Contract
Goods
Contract Start:
10/09/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HSLM-DAF-CM-2025-0227
Request Title
ADQUISICION DE DETERGENTE PARA LAVANDERIA
Description
ADQUISICION DE DETERGENTE PARA LAVANDERIA
Business Operation
SUMINISTRO
Reply Reference
HSLM-DAF-CM-2025-0227 ARGOS
Type of Contract
GoodsDominicana
Contract Value
1,628,872 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/09/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/09/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2132704 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,380,400.00
0.00
248,472.00
0.00
1,382,500.00
1,628,872.00
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
12161902 - Surfactantes d
(...)
12161902 - Surfactantes detergentes
2.3.7.2.99
BLANQUEADOR
200
UD
1,600
1,600
320,000.00
0.00
18
57,600.00
0.00
320,000.00
377,600.00
2
12161902 - Surfactantes d
(...)
12161902 - Surfactantes detergentes
2.3.7.2.99
REFORZADOR DE DETERGENTE
70
UD
3,610
3,580
250,600.00
0.00
18
45,108.00
0.00
252,700.00
295,708.00
3
12161902 - Surfactantes d
(...)
12161902 - Surfactantes detergentes
2.3.7.2.99
DETERGENTE LIQUIDO
80
UD
3,620
3,620
289,600.00
0.00
18
52,128.00
0.00
289,600.00
341,728.00
4
12161902 - Surfactantes d
(...)
12161902 - Surfactantes detergentes
2.3.7.2.99
NEUTRALIZANTE
70
UD
3,760
3,760
263,200.00
0.00
18
47,376.00
0.00
263,200.00
310,576.00
5
12161902 - Surfactantes d
(...)
12161902 - Surfactantes detergentes
2.3.7.2.99
SUAVIZANTE CONCENTRADO
100
UD
2,570
2,570
257,000.00
0.00
18
46,260.00
0.00
257,000.00
303,260.00
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_10/9/2025_1_21 p.m..Pdf
Download
Orden de Compras_10_9_2025_1_21 p.m..pdf
Orden de Compras_10_9_2025_1_21 p.m..pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,628,872.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
1,628,872.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
1,628,872.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
202509386
2
1,628,872.00
DOP
Vencido
CUOTA COMPROMETER 386.doc