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.1060706
Contract reference
HRCL-2026-00025
Contract description:
COMPRA DE PRODUCTOS DE LAVANDERIA Y LIMPIEZA
Type of Contract
Goods
Contract Start:
23/01/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/02/2026 14:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HRCL-DAF-CD-2026-0023
Request Title
COMPRA DE MATERIAL GASTABLE DE LIMPIEZA
Description
COMPRA DE MATERIAL GASTABLE DE LIMPIEZA, PRODUCTOS DE LAVANERIA
Business Operation
ALMACEN GENERAL
Reply Reference
COMPRA DE MATERIAL GASTABLE DE LIMPIEZA_EXT
Type of Contract
GoodsDominicana
Contract Value
162,408.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/01/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/01/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista Duarte Km. 28 No. 100 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.2224024 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
137,634.00
0.00
24,774.12
0.00
137,634.00
162,408.12
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
47131827 - Limpiadores o
(...)
47131827 - Limpiadores o removedores de manchas
2.3.9.1.01
DETERGENTE GC GREEN WASH CUB. 5 GL
5
UD
3,653
3,653
18,265.00
0.00
18
3,287.70
0.00
18,265.00
21,552.70
1
47131827 - Limpiadores o
(...)
47131827 - Limpiadores o removedores de manchas
2.3.9.1.01
GREEN OXI CANECA 7 GL
6
UD
8,251
8,251
49,506.00
0.00
18
8,911.08
0.00
49,506.00
58,417.08
1
47131827 - Limpiadores o
(...)
47131827 - Limpiadores o removedores de manchas
2.3.9.1.01
SUAVIZANTE DE TELA GC GREEN SOFT CUB. 5 G
2
UD
3,850
3,850
7,700.00
0.00
18
1,386.00
0.00
7,700.00
9,086.00
1
47131827 - Limpiadores o
(...)
47131827 - Limpiadores o removedores de manchas
2.3.9.1.01
REFORZADOR ALCALINO GC GREEN KICK CI
2
UD
3,950
3,950
7,900.00
0.00
18
1,422.00
0.00
7,900.00
9,322.00
1
47131827 - Limpiadores o
(...)
47131827 - Limpiadores o removedores de manchas
2.3.9.1.01
GREEN BRIGHT CUB. 5 GL
1
UD
5,600
5,600
5,600.00
0.00
18
1,008.00
0.00
5,600.00
6,608.00
1
47131827 - Limpiadores o
(...)
47131827 - Limpiadores o removedores de manchas
2.3.9.1.01
GREEN CLOR 10% LAVANDAERIA GL
35
UD
685
685
23,975.00
0.00
18
4,315.50
0.00
23,975.00
28,290.50
1
47131827 - Limpiadores o
(...)
47131827 - Limpiadores o removedores de manchas
2.3.9.1.01
DESINFECTANTE GC MULTIBACTER FRESCA PRIMAAVERA GL
20
UD
695
695
13,900.00
0.00
18
2,502.00
0.00
13,900.00
16,402.00
1
47131827 - Limpiadores o
(...)
47131827 - Limpiadores o removedores de manchas
2.3.9.1.01
ALCOHOL SANITARIO GEL FOC. 800ML
40
UD
269.7
269.7
10,788.00
0.00
18
1,941.84
0.00
10,788.00
12,729.84
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/1/2026_5_56 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
162,408.12
DOP
Budget Appropriation Value
162,408.12
DOP
Account
Value
Annual Availability
2.3.9.1.01
162,408.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PRODUCTOS DE LAVANDERIA Y LIMPIEZA
162,408.12
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
162,408.12
DOP
Aprobado
cuota cary.pdf