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.1072323   Contract reference HUMNSA-2026-00097   Contract description: DETERGENTE LAVANDERIA   Type of Contract Goods   Contract Start: 06/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2026 12:00:00 ((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 HUMNSA-DAF-CD-2026-0071   Request Title DETERGENTE LAVANDERIA   Description DETERGENTE LAVANDERIA   Business Operation ALMACEN DE SUMINSTRO   Reply Reference cary_EXT   Type of Contract GoodsDominicana   Contract Value 230,070.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2026 10:00:00 ((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 Ave. Pedro Enríquez Ureña No. 49, GAzcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2248934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,975.00 0.00 0.00 35,095.50 194,975.00 230,070.50         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 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 CLORO 5 UD 22,275 22,275 111,375.00 0.00 0.00 18 20,047.50 111,375.00 131,422.50         2 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 SUAIZANTE TELA 10 UD 3,375 3,375 33,750.00 0.00 0.00 18 6,075.00 33,750.00 39,825.00         3 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 DETERGENTE 10 UD 4,985 4,985 49,850.00 0.00 0.00 18 8,973.00 49,850.00 58,823.00 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_5/3/2026_4_23 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 230,070.50 DOP Budget Appropriation Value 230,070.50 DOP Account Value Annual Availability 2.3.9.1.01 230,070.50  DOP 230,070.50  DOP View Payment Calendar ID Description Value Month Year 0   1 230,070.50  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772728103554hOgiq 1 230,070.50  DOP Aprobado Link