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.1051227   Contract reference HFMP-2025-00994   Contract description: COMPRA DE DETERGENTES DE LAVANDERIA POR TRES MESES   Type of Contract Goods   Contract Start: 16/12/2025 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2025 13:55:00 ((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 HFMP-DAF-CM-2025-0141   Request Title SOLICITUD DE DETERGENTES DE LAVANDERIA POR TRES MESES   Description SOLICITUD DE DETERGENTES DE LAVANDERIA POR TRES MESES   Business Operation ALMACEN DE SUMINISTRO   Reply Reference COMPRA DE DETERGENTES DE LAVANDERIA POR TRES MESE   Type of Contract GoodsDominicana   Contract Value 443,444 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2025 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2025 13:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.2202449 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 375,800.00 0.00 67,644.00 0.00 386,450.00 443,444.00         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 AL 10% CUBETA 50 UD 1,465 1,450 72,500.00 0.00 18 13,050.00 0.00 73,250.00 85,550.00         2 47131807 - Blanqueadores 2.3.9.1.01 SUPER CLORO CUBETA 30 UD 2,850 2,750 82,500.00 0.00 18 14,850.00 0.00 85,500.00 97,350.00         3 41104211 - Suavizantes 2.3.9.1.01 SUAVITEL CUBETA 30 UD 1,290 1,250 37,500.00 0.00 18 6,750.00 0.00 38,700.00 44,250.00         4 53131608 - Jabones 2.3.9.1.01 JABON DE CUABA CUBETA 30 UD 1,600 1,500 45,000.00 0.00 18 8,100.00 0.00 48,000.00 53,100.00         5 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO GRIS MAQUINA 300 UD 145 143 42,900.00 0.00 18 7,722.00 0.00 43,500.00 50,622.00         6 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO ALAMBRE GRUESO 300 UD 145 143 42,900.00 0.00 18 7,722.00 0.00 43,500.00 50,622.00         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 BATERICIDA CUBETA 30 UD 1,800 1,750 52,500.00 0.00 18 9,450.00 0.00 54,000.00 61,950.00 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_16/12/2025_5_40 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 443,444.00 DOP Budget Appropriation Value 443,444.00 DOP Account Value Annual Availability 2.3.9.1.01 443,444.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 443,444.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 1 2025 443,444.00  DOP Aprobado CUOTA 0141.pdf