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.1030744   Contract reference Hosp Marcelino Velez-2025-00745   Contract description: COMPRAS DE PRODUCTOS PARA LAVANERIA   Type of Contract Goods   Contract Start: 31/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 11:00:00 ((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-2025-0369   Request Title COMPRAS DE PRODUCTOS PARA LAVANERIA   Description COMPRAS DE PRODUCTOS PARA LAVANERIA   Business Operation DPTO.LAVANDERIA   Reply Reference CARY INDUSTRIAL_EXT   Type of Contract GoodsDominicana   Contract Value 130,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 11:00:00 ((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.2166606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,000.00 0.00 19,980.00 0.00 130,980.00 130,980.00         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 10% TANQUE 55 GAL 2 UN 14,944.7 12,665 25,330.00 0.00 18 4,559.40 0.00 29,889.40 29,889.40         2 41104211 - Suavizantes 2.3.9.1.01 SUAVIZANTE TANQUE DE 55 GAL 1 UN 29,346.6 26,955 26,955.00 0.00 18 4,851.90 0.00 29,346.60 31,806.90         3 53131608 - Jabones 2.3.9.1.01 REFORZADOR PARA SANGRE 1 UN 39,937.1 33,845 33,845.00 0.00 18 6,092.10 0.00 39,937.10 39,937.10         4 53131608 - Jabones 2.3.9.1.01 DETERGENTE FINO 55 GAL 1 UN 31,806.9 24,870 24,870.00 0.00 18 4,476.60 0.00 31,806.90 29,346.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0369.pdf INFORME 0369.pdf Download Contract Technical Document Mappings Orden de Compras_31/10/2025_1_25 p.m..Pdf Download CUOTA 0369.pdf CUOTA 0369.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 130,980.00 DOP Budget Appropriation Value 130,980.00 DOP Account Value Annual Availability 2.3.9.1.01 130,980.00  DOP 130,980.00  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 EG1761851723587la38d 3 10.00  DOP Vencido Link 2026 EG17689519844805t8hK 1 130,980.00  DOP Aprobado Link