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.1051357   Contract reference HPDHG-2025-01349   Contract description: COMPRA DE SULFATEX Y CLORO 10%   Type of Contract Goods   Contract Start: 17/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 08:00:00 ((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 HPDHG-DAF-CD-2025-1037   Request Title COMPRA DE SULFATEX Y CLORO 10%   Description COMPRA DE SULFATEX Y CLORO 10%   Business Operation GERENCIA DE LAVANDERÍA   Reply Reference Oferta _EXT   Type of Contract GoodsDominicana   Contract Value 200,482 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2192248 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,900.00 0.00 30,582.00 0.00 173,000.00 200,482.00         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 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 SULFATEX R-25 (EN PASTA) CUBETA 25 UD 3,800 3,700 92,500.00 0.00 18 16,650.00 0.00 95,000.00 109,150.00         2 12141901 - Cloro cl 2.3.7.2.99 TANQUE DE CLORO DE 55 GALONES (CONCENTRACION AL 10%) 6 UD 13,000 12,900 77,400.00 0.00 18 13,932.00 0.00 78,000.00 91,332.00 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_5/12/2025_5_34 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 173,000.00 DOP Budget Appropriation Value 200,482.00 DOP Account Value Annual Availability 2.3.9.1.01 95,000.00  DOP 109,150.00  DOP View 2.3.7.2.99 78,000.00  DOP 91,332.00  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 EG1764791864298C2FqR 6 200,482.00  DOP Vencido Link 2026 EG1768834887980jy9Iy 1 200,482.00  DOP Aprobado Link