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.1074917   Contract reference HTDDC-2026-00060   Contract description: ADQUISICIÓN DE PRODUCTO DE LAVANDERÍA   Type of Contract Goods   Contract Start: 31/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HTDDC-DAF-CD-2026-0037   Request Title ADQUISICIÓN DE PRODUCTO DE LAVANDERÍA   Description ADQUISICIÓN DE PRODUCTO DE LAVANDERÍA   Business Operation ALMACEN GENERAL   Reply Reference MATERIALES DE LIMPIEZA_EXT   Type of Contract GoodsDominicana   Contract Value 90,270 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2250543 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,500.00 0.00 13,770.00 0.00 100,000.00 90,270.00         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 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 SUAVIZANTE PARA ROPA (CUBETA 5 GL) 10 UD 2,000 3,850 38,500.00 0.00 18 6,930.00 0.00 20,000.00 45,430.00         2 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 CLORO CONCENTRADO (CUBETA5 GL) 20 UD 4,000 1,900 38,000.00 0.00 18 6,840.00 0.00 80,000.00 44,840.00 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_10/3/2026_6_57 p.m..Pdf Download ACTA DE ADJUDICACION CD-0037.pdf ACTA DE ADJUDICACION CD-0037.pdf Download ORDEN DE COMPRA CD-0037-2026.pdf ORDEN DE COMPRA CD-0037-2026.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 90,270.00 DOP Budget Appropriation Value 90,270.00 DOP Account Value Annual Availability 2.3.9.1.01 90,270.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CD-2026-0037 90,270.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HTDDC-DAF-CD-2026-0037 1 90,270.00  DOP Aprobado cuota comprometer CD-0037.pdf