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.1037990   Contract reference HSLM-2025-01202   Contract description: varios   Type of Contract Goods   Contract Start: 19/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2025 14:00:00 ((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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2025-0295   Request Title ADQUISICION DE DETERGENTE PARA LAVANDERIA   Description ADQUISICION DE DETERGENTE PARA LAVANDERIA   Business Operation SUMINISTRO   Reply Reference cotizacion _EXT   Type of Contract GoodsDominicana   Contract Value 1,715,484 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2025 15:00:00 ((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.2178753 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,453,800.00 0.00 0.00 261,684.00 1,456,200.00 1,715,484.00         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 0.00 18 57,600.00 320,000.00 377,600.00         2 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 REFORZADOR DE DETERGENTE 80 UD 3,610 3,580 286,400.00 0.00 0.00 18 51,552.00 288,800.00 337,952.00         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 0.00 18 52,128.00 289,600.00 341,728.00         4 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 NEUTRALIZANTE 80 UD 3,760 3,760 300,800.00 0.00 0.00 18 54,144.00 300,800.00 354,944.00         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 0.00 18 46,260.00 257,000.00 303,260.00 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_19/11/2025_5_34 p.m..Pdf Download Orden de Compras_19_11_2025_5_34 p.m..pdf Orden de Compras_19_11_2025_5_34 p.m..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 1,715,484.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 1,715,484.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 1,715,484.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 202511533 2 1,715,484.00  DOP Vencido CUOTA COMPROMETER 533.doc