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.1094843   Contract reference HDSSD-2026-00115   Contract description: ADQUISICIÓN DE INSUMOS DE LAVANDERÍA Y COCINA T2   Type of Contract Goods   Contract Start: 21/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 11/05/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HDSSD-DAF-CM-2026-0024   Request Title ADQUISICIÓN DE INSUMOS DE LAVANDERÍA Y COCINA T2   Description ADQUISICIÓN DE INSUMOS DE LAVANDERÍA Y COCINA T2   Business Operation Departamento de Almacén General   Reply Reference HDSSD-DAF-CM-2026-0024   Type of Contract GoodsDominicana   Contract Value 400,792.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2274531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 339,655.00 0.00 61,137.90 0.00 418,375.00 400,792.90         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         2 12141901 - Cloro cl 2.3.7.2.99 Cloro concentracion 6% (Cubeta de 5 galones) 60 UD 1,250 1,050 63,000.00 0.00 18 11,340.00 0.00 75,000.00 74,340.00         3 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 Detergente liquido composicion 50-70% (Cubeta de 5 galones) (Lavandería clinica) 35 UD 5,050 4,100 143,500.00 0.00 18 25,830.00 0.00 176,750.00 169,330.00         4 73101612 - Servicios de p(...)73101612 - Servicios de producción de jabones o preparaciones para limpieza o perfumes o cosméticos 2.2.9.1.01 Jabon de cuaba pasta 80 UD 25 24 1,920.00 0.00 18 345.60 0.00 2,000.00 2,265.60         5 73101612 - Servicios de p(...)73101612 - Servicios de producción de jabones o preparaciones para limpieza o perfumes o cosméticos 2.2.9.1.01 Jabon para lavaplatos (TRAER EN CAJAS DE 6 GALONES) 160 UD 225 165 26,400.00 0.00 18 4,752.00 0.00 36,000.00 31,152.00         7 41104211 - Suavizantes 2.3.9.1.01 Suavizante composicion de 50-80% (cubetas de 5 galones) Lavanderia clinica 40 UD 3,000 2,250 90,000.00 0.00 18 16,200.00 0.00 120,000.00 106,200.00         8 50171707 - Vinagres 2.3.1.1.01 Vinagre blanco (Limpieza) 115 GAL 75 129 14,835.00 0.00 18 2,670.30 0.00 8,625.00 17,505.30 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_20/4/2026_12_45 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 511,318.61 DOP Budget Appropriation Value 511,318.61 DOP Account Value Annual Availability 2.3.9.1.01 380,568.00  DOP ---- View 2.3.7.2.99 130,750.61  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 511,318.61  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 01 1 511,318.61  DOP Aprobado Certificación de fondos de adquisición de insumo lavanderia y cocina.pdf