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.1050405   Contract reference HPDHG-2025-01374   Contract description: COMPRA DE SUAVIZANTE Y JABON LIQUIDO   Type of Contract Goods   Contract Start: 15/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 09:00:00 ((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-2025-1042   Request Title COMPRA DE SUAVIZANTE Y JABON LIQUIDO   Description COMPRA DE SUAVIZANTE Y JABON LIQUIDO   Business Operation GERENCIA DE LAVANDERÍA   Reply Reference Oferta economica _EXT   Type of Contract GoodsDominicana   Contract Value 194,251.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 09:00:00 ((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.2195238 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,620.00 0.00 29,631.60 0.00 181,750.00 194,251.60         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 41104211 - Suavizantes 2.3.9.1.01 SUAVIZANTE (TANQUE DE 55 GALONES) 5 UD 10,000 8,265 41,325.00 0.00 18 7,438.50 0.00 50,000.00 48,763.50         2 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 OXIDES (QUITA OXIDO) 5 GAL 350 324 1,620.00 0.00 18 291.60 0.00 1,750.00 1,911.60         3 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 REMOVEDOR DE SANGRE GALONES 200 GAL 400 379 75,800.00 0.00 18 13,644.00 0.00 80,000.00 89,444.00         4 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 JABON LIQUIDO DE CUABA TANQUE DE 55 GAL 5 UD 10,000 9,175 45,875.00 0.00 18 8,257.50 0.00 50,000.00 54,132.50 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_9/12/2025_5_15 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 181,750.00 DOP Budget Appropriation Value 194,251.60 DOP Account Value Annual Availability 2.3.9.1.01 181,750.00  DOP 194,251.60  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 EG1764868765282W6HmU 4 194,251.60  DOP Vencido Link 2026 EG1769172448810WnVqm 2 194,251.60  DOP Aprobado Link