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.1059897   Contract reference Hosp Marcelino Velez-2026-00002   Contract description: COMPRA DE PRODUCTOS PARA LAVANDERIA   Type of Contract Goods   Contract Start: 19/01/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/02/2026 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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-DAF-CD-2026-0003   Request Title COMPRA DE PRODUCTOS PARA LAVANDERIA   Description COMPRA DE PRODUCTOS PARA LAVANDERIA   Business Operation DPTO.LAVANDERIA   Reply Reference COTIZACION CARY INDUSTRIAL,S.A._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 19/01/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/02/2026 14:00:00 ((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.2221520 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 53131608 - Jabones 2.3.9.1.01 DETERGENTE FINO TANQUE 1 UD 29,346.6 24,870 24,870.00 0.00 18 4,476.60 0.00 29,346.60 29,346.60         2 47131807 - Blanqueadores 2.3.9.1.01 CLORO BLANQUEADOR TANQUE 2 UD 14,944.7 12,665 25,330.00 0.00 18 4,559.40 0.00 29,889.40 29,889.40         3 53131608 - Jabones 2.3.9.1.01 DETERGENTE REFORZADOR ALCALINO TANQUE 1 UD 39,937.1 33,845 33,845.00 0.00 18 6,092.10 0.00 39,937.10 39,937.10         4 41104211 - Suavizantes 2.3.9.1.01 SUAVIZANTE TANQUE 1 UD 31,806.9 26,955 26,955.00 0.00 18 4,851.90 0.00 31,806.90 31,806.90 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_19/1/2026_3_54 p.m..Pdf Download INFORME FINAL 0003.pdf INFORME FINAL 0003.pdf Download CUOTA 0003.pdf CUOTA 0003.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 10.00 DOP Account Value Annual Availability 2.3.9.1.01 130,980.00  DOP 10.00  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 2026 EG1768830246221NF2DI 3 10.00  DOP Aprobado Link