1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1029418
Contract reference
HTDDC-2025-00295
Contract description:
PRODUCTOS DE LAVANDERÍA
Type of Contract
Goods
Contract Start:
30/10/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HTDDC-DAF-CD-2025-0126
Request Title
PRODUCTOS DE LAVANDERÍA
Description
PRODUCTOS DE LAVANDERÍA
Business Operation
ALMACEN GENERAL
Reply Reference
PROQUIA SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
237,406.15 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/10/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2163838 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
201,191.65
0.00
36,214.50
0.00
227,500.00
237,406.15
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
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
CLORO CONCENTRADO PARA LAVANDERIA CUBETA 5GL
20
UD
2,500
1,980.53
39,610.60
0.00
18
7,129.91
0.00
50,000.00
46,740.51
2
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
DETERGENTE LIQUIDO CONCENTRADO PARA LAVANDERIA CUBETA 5GL
15
UD
4,000
3,481.08
52,216.20
0.00
18
9,398.92
0.00
60,000.00
61,615.12
3
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
REFORZADOR DETERGENTE CONCENTRADO PARA LAVANDERIA CUBETA 5GL
10
UD
4,500
3,862.75
38,627.50
0.00
18
6,952.95
0.00
45,000.00
45,580.45
4
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
SUAVIZANTE TEXTIL CONCENTRADO PARA LAVANDERIA CUBETA 5GL
10
UD
4,500
4,192.69
41,926.90
0.00
18
7,546.84
0.00
45,000.00
49,473.74
5
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
NEUTRALIZADOR DE ALCALINIDAD PARA LAVANDERIA CUBETA 5GL
5
UD
5,500
5,762.09
28,810.45
0.00
18
5,185.88
0.00
27,500.00
33,996.33
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CD-0126.pdf
ACTA DE ADJUDICACION CD-0126.pdf
Download
CUOTA PARA COMPROMETER CD-0126.pdf
CUOTA PARA COMPROMETER CD-0126.pdf
Download
ORDEN DE COMPRAS CD-0126.pdf
ORDEN DE COMPRAS CD-0126.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
237,406.15
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
237,406.15
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HTDDC-DAF-CD-2025-0126
237,406.15
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HTDDC-DAF-CD-2025-0126
1
237,406.15
DOP
Vencido
CUOTA PARA COMPROMETER CD-0126.pdf