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.1077281   Contract reference HDSSD-2026-00044   Contract description: ADQUISICIÓN DE INSUMOS DE LAVANDERIA (CM-2026-008)   Type of Contract Goods   Contract Start: 19/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2026 11:00:00 ((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 HDSSD-DAF-CD-2026-0019   Request Title ADQUISICIÓN DE INSUMOS DE LAVANDERIA (CM-2026-008)   Description ADQUISICIÓN DE INSUMOS DE LAVANDERIA (CM-2026-008)   Business Operation Departamento de Almacén General   Reply Reference HDSSD-DAF-CD-2026-0019   Type of Contract GoodsDominicana   Contract Value 133,511.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 10:00:00 ((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.2238422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,145.00 0.00 20,366.10 0.00 143,335.50 133,511.10         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 73101612 - Servicios de p(...)73101612 - Servicios de producción de jabones o preparaciones para limpieza o perfumes o cosméticos 2.2.9.1.01 JABÓN DE CUABA LIQUIDO 120 GAL 330.4 135 16,200.00 0.00 18 2,916.00 0.00 39,648.00 19,116.00         2 73101612 - Servicios de p(...)73101612 - Servicios de producción de jabones o preparaciones para limpieza o perfumes o cosméticos 2.2.9.1.01 JABÓN LIQUIDO PARA LAVAPLATOS (CUBETA 5 GL) 15 UD 2,930 1,090 16,350.00 0.00 18 2,943.00 0.00 43,950.00 19,293.00         3 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 REMOVEDOR DE SANGRE 81 GAL 737.5 995 80,595.00 0.00 18 14,507.10 0.00 59,737.50 95,102.10 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_17/2/2026_6_05 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 133,511.10 DOP Budget Appropriation Value 133,511.10 DOP Account Value Annual Availability 2.3.9.1.01 95,102.10  DOP ---- View 2.2.9.1.01 38,409.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   121 133,511.10  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 121 121 133,511.10  DOP Aprobado Fondos.pdf