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.1063958
Contract reference
HSLM-2026-00060
Contract description:
varios
Type of Contract
Goods
Contract Start:
09/02/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/02/2026 12:00:00
((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
HSLM-DAF-CM-2026-0021
Request Title
PRODUCTOS QUIMICOS PARA LAVANDERIA
Description
PRODUCTOS QUIMICOS PARA LAVANDERIA
Business Operation
SUMINISTRO
Reply Reference
HSLM-DAF-CM-2026-0021 PRODUCTOS QUIMICOS PARA LAVA
Type of Contract
GoodsDominicana
Contract Value
1,742,093 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/02/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2234216 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,476,350.00
0.00
265,743.00
0.00
1,496,500.00
1,742,093.00
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
41116003 - Reactivos anal
(...)
41116003 - Reactivos analizadores de gas en la sangre
2.3.7.2.99
BLANQUEADOR
200
UD
1,600
1,590
318,000.00
0.00
18
57,240.00
0.00
320,000.00
375,240.00
2
41116003 - Reactivos anal
(...)
41116003 - Reactivos analizadores de gas en la sangre
2.3.7.2.99
REFORZADOR DE DETERGENTE
80
UD
3,500
3,470
277,600.00
0.00
18
49,968.00
0.00
280,000.00
327,568.00
3
41116003 - Reactivos anal
(...)
41116003 - Reactivos analizadores de gas en la sangre
2.3.7.2.99
DETERGENTE LIQUIDO
80
UD
3,600
3,480
278,400.00
0.00
18
50,112.00
0.00
288,000.00
328,512.00
4
41116003 - Reactivos anal
(...)
41116003 - Reactivos analizadores de gas en la sangre
2.3.7.2.99
NEUTRALIZANTE
80
UD
3,700
3,670
293,600.00
0.00
18
52,848.00
0.00
296,000.00
346,448.00
5
41116003 - Reactivos anal
(...)
41116003 - Reactivos analizadores de gas en la sangre
2.3.7.2.99
SUAVIZANTE
125
UD
2,500
2,470
308,750.00
0.00
18
55,575.00
0.00
312,500.00
364,325.00
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_9/2/2026_2_48 p.m..Pdf
Download
Orden de Compras_9_2_2026_2_48 p.m..pdf
Orden de Compras_9_2_2026_2_48 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
1,742,093.00
DOP
Budget Appropriation Value
1,742,093.00
DOP
Account
Value
Annual Availability
2.3.7.2.99
1,742,093.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
1,742,093.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
20260221
2
1,742,093.00
DOP
Aprobado
CUOTA COMPROMETER 21.doc