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.1033060   Contract reference FAD-2025-00160   Contract description: Adquisición de materiales de lavandería   Type of Contract Goods   Contract Start: 22/10/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/11/2025 18:00:00 ((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 FAD-DAF-CM-2025-0081   Request Title Adquisición de materiales de lavanderia   Description Adquisición de materiales de lavandería   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Adquisición de materiales de lavanderia_EXT   Type of Contract GoodsDominicana   Contract Value 595,019.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en la lavandería de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.2159913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 504,254.20 0.00 90,765.75 0.00 598,217.58 595,019.95         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 53102507 - Ganchos para c(...)53102507 - Ganchos para colgar la ropa 2.3.2.3.01 Caja de Perchas Camisa 500/1 Blanca 8 UD 4,024.98 3,410 27,280.00 0.00 18 4,910.40 0.00 32,199.84 32,190.40         2 53102507 - Ganchos para c(...)53102507 - Ganchos para colgar la ropa 2.3.2.3.01 Caja de Percha P/Pantalones 500/1 blanca 8 UD 3,976.13 3,360.6 26,884.80 0.00 18 4,839.26 0.00 31,809.04 31,724.06         3 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Rollo de Plastico 500 fundas 24x40 40 UD 4,298.57 3,640.86 145,634.40 0.00 18 26,214.19 0.00 171,942.80 171,848.59         4 41104211 - Suavizantes 2.3.9.1.01 Galones de Suavizantes 30 UD 383.5 325 9,750.00 0.00 18 1,755.00 0.00 11,505.00 11,505.00         5 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.1.01 Galon Gelaton 31 UD 6,490 5,450 168,950.00 0.00 18 30,411.00 0.00 201,190.00 199,361.00         6 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.1.01 Galon de Jabon Liquido 50 UD 383.5 325 16,250.00 0.00 18 2,925.00 0.00 19,175.00 19,175.00         7 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Cartoncillos o Maquillas de Etiquetas 10 UD 1,298 1,100 11,000.00 0.00 18 1,980.00 0.00 12,980.00 12,980.00         8 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Cartoncillos para Perchas Pantalon 1000/1 10 UD 1,390.04 1,178 11,780.00 0.00 18 2,120.40 0.00 13,900.40 13,900.40         9 13101723 - Termoplástico 2.3.5.5.01 Cajas de Clip Transparente para Camisa 500/1 10 UD 1,416 1,200 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         10 52121503 - Forros para ed(...)52121503 - Forros para edredones 2.3.2.2.01 Blandones No.42 2 UD 9,204 7,700 15,400.00 0.00 18 2,772.00 0.00 18,408.00 18,172.00         11 40161802 - Fieltros prens(...)40161802 - Fieltros prensados 2.3.2.1.01 Cedazo para Prensa No. 42 2 UD 15,930 13,100 26,200.00 0.00 18 4,716.00 0.00 31,860.00 30,916.00         12 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.1.01 Galon Collar Limpiador de Cuello de Camisa 5 UD 5,162.5 4,375 21,875.00 0.00 18 3,937.50 0.00 25,812.50 25,812.50         13 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 Etiquetadora para Ropas Pistolas 2 UD 4,130 3,500 7,000.00 0.00 18 1,260.00 0.00 8,260.00 8,260.00         14 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Frascos de Atomizador 10 UD 501.5 425 4,250.00 0.00 18 765.00 0.00 5,015.00 5,015.00 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_22/10/2025_2_47 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download APROPIACION.pdf APROPIACION.pdf Download COMPROMISO.pdf COMPROMISO.pdf Download INVITADOS.pdf INVITADOS.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download SOLICITUD.pdf SOLICITUD.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 595,019.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 63,914.46  DOP ---- View 2.3.2.1.01 30,916.00  DOP ---- View 2.3.5.5.01 14,160.00  DOP ---- View 2.3.2.2.01 18,172.00  DOP ---- View 2.3.3.2.01 35,140.40  DOP ---- View 2.3.9.1.01 260,868.50  DOP ---- View 2.3.9.9.05 171,848.59  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales de lavanderia 595,019.95  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761143835046fjfX1 1 595,019.95  DOP Vencido Link