1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1060642
Contract reference
HTDDC-2026-00010
Contract description:
PRODUCTOS DE LAVANDERIA
Type of Contract
Goods
Contract Start:
27/01/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/01/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
HTDDC-DAF-CM-2026-0004
Request Title
PRODUCTOS DE LAVANDERIA
Description
PRODUCTOS DE LAVANDERIA
Business Operation
ALMACEN GENERAL
Reply Reference
PROQUIA, S. R. L. _EXT
Type of Contract
GoodsDominicana
Contract Value
336,734.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/01/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/01/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2223519 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
285,368.40
0.00
51,366.32
0.00
316,000.00
336,734.72
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
12141901 - Cloro cl
2.3.7.2.99
CLORO CONCENTRADO PARA LAVANDERIA CUBETA 5GL
40
UD
2,200
1,980.53
79,221.20
0.00
18
14,259.82
0.00
88,000.00
93,481.02
2
53131608 - Jabones
2.3.9.1.01
DETERGENTE LIQUIDO CONCENTRADO PARA LAVANDERIA CUBETA 5GL
20
UD
3,800
3,481.08
69,621.60
0.00
18
12,531.89
0.00
76,000.00
82,153.49
3
53131608 - Jabones
2.3.9.1.01
REFORZADOR DETERGENTE CONCENTRADO PARA LAVANDERIA CUBETA 5GL
15
UD
4,200
3,862.75
57,941.25
0.00
18
10,429.43
0.00
63,000.00
68,370.68
4
53131608 - Jabones
2.3.9.1.01
NEUTRALIZADOR DE ALCALINIDAD PARA LAVANDERIA CUBETA 5GL
10
UD
6,500
5,762.09
57,620.90
0.00
18
10,371.76
0.00
65,000.00
67,992.66
5
41104211 - Suavizantes
2.3.9.1.01
SUAVIZANTE TEXTIL CONCENTRADO PARA LAVANDERIA CUBETA 5GL
5
UD
4,800
4,192.69
20,963.45
0.00
18
3,773.42
0.00
24,000.00
24,736.87
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CM-0004.pdf
ACTA DE ADJUDICACION CM-0004.pdf
Download
CUOTA A COMPROMETER CM-0004.pdf
CUOTA A COMPROMETER CM-0004.pdf
Download
ORDEN DE COMPRAS CM-0004.pdf
ORDEN DE COMPRAS CM-0004.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
336,734.72
DOP
Budget Appropriation Value
336,734.72
DOP
Account
Value
Annual Availability
2.3.7.2.99
93,481.02
DOP
----
View
2.3.9.1.01
243,253.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HTDDC-DAF-CM-2026-0004
336,734.72
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HTDDC-DAF-CM-2026-0004
1
336,734.72
DOP
Aprobado
CUOTA A COMPROMETER CM-0004.pdf