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.1082718   Contract reference Hosp Marcelino Velez-2026-00181   Contract description: COMPRA DE MATERIAL DE LAVANDERIA   Type of Contract Goods   Contract Start: 06/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2026 16:00:00 ((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 Hosp Marcelino Velez-DAF-CD-2026-0092   Request Title COMPRA DE MATERIAL DE LAVANDERIA   Description COMPRA DE MATERIAL DE LAVANDERIA   Business Operation DPTO.LAVANDERIA   Reply Reference COTIZACION PROQUIA,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 139,892.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.2266243 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,553.00 0.00 21,339.54 0.00 139,892.54 139,892.54         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 47131807 - Blanqueadores 2.3.9.1.01 CLORO AL 10 % TANQUE DE 55 GLS 2 UD 15,435.58 13,081 26,162.00 0.00 18 4,709.16 0.00 30,871.16 30,871.16         2 41104211 - Suavizantes 2.3.9.1.01 SUAVIZANTE TEXTIL TANQUE DE 55 GLS 1 UD 32,815.8 27,810 27,810.00 0.00 18 5,005.80 0.00 32,815.80 32,815.80         3 53131608 - Jabones 2.3.9.1.01 REFORZADOR DE DETERGENTE TANQUE DE 55 GLS 1 UD 41,202.06 34,917 34,917.00 0.00 18 6,285.06 0.00 41,202.06 41,202.06         4 53131608 - Jabones 2.3.9.1.01 DETERGENTE FINO PARA LAVANDERIA TANQUE DE 55 GLS 1 UD 30,263.46 25,647 25,647.00 0.00 18 4,616.46 0.00 30,263.46 30,263.46         5 47131804 - Limpiadores de(...)47131804 - Limpiadores de amoniaco 2.3.9.1.01 DESINCRUSTANTE GALON 2 UD 2,370.03 2,008.5 4,017.00 0.00 18 723.06 0.00 4,740.06 4,740.06 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_6/4/2026_6_23 p.m..Pdf Download INFORME FINAL 0092.pdf INFORME FINAL 0092.pdf Download CUOTA 0092 PROQUIA.pdf CUOTA 0092 PROQUIA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 139,892.54 DOP Budget Appropriation Value 10.00 DOP Account Value Annual Availability 2.3.9.1.01 139,892.54  DOP 10.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1775496128297s2Yh9 3 10.00  DOP Aprobado Link