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.1087596   Contract reference HPDHG-2026-00384   Contract description: COMPRA DE INSUMOS DE LAVANDERIA ABRIL-JUNIO 2026   Type of Contract Goods   Contract Start: 22/04/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2026 09:00:00 ((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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2026-0046   Request Title COMPRA DE INSUMOS DE LAVANDERIA ABRIL-JUNIO 2026   Description COMPRA DE INSUMOS DE LAVANDERIA ABRIL-JUNIO 2026   Business Operation GERENCIA DE LAVANDERÍA   Reply Reference COMPRA DE INSUMOS DE LAVANDERIA ABRIL-JUNIO 2026   Type of Contract GoodsDominicana   Contract Value 144,432 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2026 09:00:00 ((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.2274609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,400.00 0.00 22,032.00 0.00 212,500.00 144,432.00         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         4 12141901 - Cloro cl 2.3.7.2.99 TANQUE DE CLORO DE 55 GALONES (CONCENTRACION AL 10%) 17 UD 12,500 7,200 122,400.00 0.00 18 22,032.00 0.00 212,500.00 144,432.00 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_17/4/2026_3_23 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 379,299.20 DOP Budget Appropriation Value 379,299.20 DOP Account Value Annual Availability 2.3.9.1.01 379,299.20  DOP 379,299.20  DOP View Payment Calendar ID Description Value Month Year 0   PAGO 379,299.20  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776446068914FdWNE 1 379,299.20  DOP Aprobado Link