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.1014134   Contract reference Hosp Marcelino Velez-2025-00609   Contract description: COMPRA DE PRODUCTOS DE LAVANDERIA   Type of Contract Goods   Contract Start: 11/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2025 17:00:00 ((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 Hosp Marcelino Velez-DAF-CD-2025-0279   Request Title COMPRA DE PRODUCTOS PARA LAVANDERIA   Description COMPRA DE PRODUCTOS PARA LAVANDERIA   Business Operation DPTO.LAVANDERIA   Reply Reference COTIZACION PROQUIA,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 64,133 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2133142 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,350.00 0.00 9,783.00 0.00 64,133.00 64,133.00         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 CLORO BLANQUEADOR TANQUE 2 UD 14,986 12,700 25,400.00 0.00 18 4,572.00 0.00 29,972.00 29,972.00         2 53131608 - Jabones 2.3.9.1.01 DESINCUSTRASTE GALON 1 UD 2,301 1,950 1,950.00 0.00 18 351.00 0.00 2,301.00 2,301.00         3 41104211 - Suavizantes 2.3.9.1.01 SUAVIZANTE TANQUE 1 UD 31,860 27,000 27,000.00 0.00 18 4,860.00 0.00 31,860.00 31,860.00 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_11/9/2025_8_00 p.m..Pdf Download INFORME 0279.pdf INFORME 0279.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 64,133.00 DOP Budget Appropriation Value 64,133.00 DOP Account Value Annual Availability 2.3.9.1.01 64,133.00  DOP 64,133.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG175760580891176S1l 3 10.00  DOP Vencido Link 2026 EG17798214965070pJ2V 1 64,133.00  DOP Aprobado Link