1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1097560
Contract reference
HRLMK-2026-00113
Contract description:
contrato
Type of Contract
Goods
Contract Start:
19/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/10/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
HRLMK-DAF-CM-2026-0013
Request Title
Productos quimicos de lavanderia
Description
Productos químicos de lavandería, para uso del HRLMK
Business Operation
LAVANDERIA
Reply Reference
HRLMK-DAF-CM-2026-0013 Productos quimicos de lavan
Type of Contract
GoodsDominicana
Contract Value
1,275,517.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/11/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida García Godoy #214 la vega 41000 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2271322 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
979,350.00
24,976.00
171,787.32
149,356.48
1,177,500.00
1,275,517.80
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
NEUTRALIZANTE
50
UD
2,000
1,624
81,200.00
0.00
18
14,616.00
0.00
100,000.00
95,816.00
2
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
ALCALINO
200
UD
1,900
1,561
312,200.00
8
24,976.00
18
51,700.32
52
149,356.48
380,000.00
488,280.80
3
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
SUAVIZANTE
150
UD
1,350
1,300
195,000.00
0.00
18
35,100.00
0.00
202,500.00
230,100.00
4
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
DETERGENTE LIQUIDO
150
UD
1,800
1,158
173,700.00
0.00
18
31,266.00
0.00
270,000.00
204,966.00
5
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
CLORO
250
UD
900
869
217,250.00
0.00
18
39,105.00
0.00
225,000.00
256,355.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/4/2026_4_42 p.m..Pdf
Download
img20260414_12495328.pdf
img20260414_12495328.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,275,517.80
DOP
Budget Appropriation Value
1,275,517.80
DOP
Account
Value
Annual Availability
2.3.9.1.01
1,275,517.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2026
transferencia
1,275,517.80
DOP
Noviembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HRLMK-DAF-CM-2026-0013
13
1,275,517.80
DOP
Aprobado
img20260414_12475114.pdf