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.1079212   Contract reference HPDHG-2026-00289   Contract description: COMPRA DE INSUMOS DE LAVANDERIA   Type of Contract Goods   Contract Start: 25/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2026 10:00:00 ((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 HPDHG-DAF-CD-2026-0158   Request Title COMPRA DE INSUMOS DE LAVANDERIA   Description COMPRA DE INSUMOS DE LAVANDERIA   Business Operation GERENCIA DE LAVANDERÍA   Reply Reference Oferta _EXT   Type of Contract GoodsDominicana   Contract Value 212,046 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.2258757 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,700.00 0.00 32,346.00 0.00 178,500.00 212,046.00         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 (TANQUE DE 55 GALONES) 5 UD 8,000 8,265 41,325.00 0.00 18 7,438.50 0.00 40,000.00 48,763.50         2 41104211 - Suavizantes 2.3.9.1.01 SULFATEX R-25 (EN PASTA) CUBETA 25 UD 3,700 3,700 92,500.00 0.00 18 16,650.00 0.00 92,500.00 109,150.00         3 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 JABON LIQUIDO DE CUABA TANQUE DE 55 GAL 5 UD 9,200 9,175 45,875.00 0.00 18 8,257.50 0.00 46,000.00 54,132.50 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_23/3/2026_7_37 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 212,046.00 DOP Budget Appropriation Value 212,046.00 DOP Account Value Annual Availability 2.3.9.1.01 212,046.00  DOP 212,046.00  DOP View Payment Calendar ID Description Value Month Year 0   PAGO 212,046.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774295510157N8fCJ 1 212,046.00  DOP Aprobado Link