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.1073275   Contract reference HDSSD-2026-00029   Contract description: ADQUISICIÓN DE INSUMOS DE LAVANDERIA T1   Type of Contract Goods   Contract Start: 11/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2026 13:00:00 ((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-01-ComprasMenores   Request Reference HDSSD-DAF-CM-2026-0008   Request Title ADQUISICIÓN DE INSUMOS DE LAVANDERIA T1   Description ADQUISICIÓN DE INSUMOS DE LAVANDERIA   Business Operation Departamento de Almacén General   Reply Reference Inversiones Inogar, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 472,627.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2231317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 400,531.60 0.00 72,095.68 0.00 311,077.50 472,627.28         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 CONCENTRACIÓN 6% (CUBETA 5GL) 80 UD 1,231.92 1,909.08 152,726.40 0.00 18 27,490.75 0.00 98,553.60 180,217.15         2 12141901 - Cloro cl 2.3.7.2.99 DETERGENTE LIQUIDO COMPOSICIÓN 50% - 70% (CUBETA 5GL) 35 UD 5,044.5 4,634.64 162,212.40 0.00 18 29,198.23 0.00 176,557.50 191,410.63         6 41104211 - Suavizantes 2.3.9.1.01 SUAVIZANTE COMPOSICIÓN 50% - 80% (CUBETA 5GL) 20 UD 1,798.32 4,279.64 85,592.80 0.00 18 15,406.70 0.00 35,966.40 100,999.50 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_5/2/2026_6_03 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 472,627.28 DOP Budget Appropriation Value 472,627.28 DOP Account Value Annual Availability 2.3.9.1.01 100,999.50  DOP ---- View 2.3.7.2.99 371,627.78  DOP ---- View Payment Calendar ID Description Value Month Year 12   Credito 472,627.28  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 112 112 472,627.28  DOP Aprobado C. Fondos.pdf