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.1090571   Contract reference Hosp Marcelino Velez-2026-00216   Contract description: COMPRAS SUMINISTRO DE LAVANDERIA   Type of Contract Goods   Contract Start: 29/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 13:00:00 ((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-2026-0122   Request Title COMPRAS SUMINISTRO DE LAVANDERIA   Description COMPRAS SUMINISTRO DE LAVANDERIA   Business Operation DPTO.LAVANDERIA   Reply Reference PRODUCTOS QUIMICOS AVANZADOS_EXT   Type of Contract GoodsDominicana   Contract Value 92,102.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 13:00:00 ((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.2283932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,053.00 0.00 14,049.54 0.00 92,102.54 92,102.54         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 10% TANQUE DE 55 GAL 3 UD 15,435.58 13,081 39,243.00 0.00 18 7,063.74 0.00 46,306.74 46,306.74         2 41104211 - Suavizantes 2.3.9.1.01 SUAVIZANTE TEXTIL TANQUE DE 55 GAL 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 41104211 - Suavizantes 2.3.9.1.01 LAUNDRY TARRO 18 LIB 1 UD 6,254 5,300 5,300.00 0.00 18 954.00 0.00 6,254.00 6,254.00         4 15121803 - Removedor de ó(...)15121803 - Removedor de óxido 2.3.7.2.99 REMOVEDOR DE OXIDO 6 UD 1,121 950 5,700.00 0.00 18 1,026.00 0.00 6,726.00 6,726.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0122.pdf INFORME 0122.pdf Download Contract Technical Document Mappings Orden de Compras_29/4/2026_3_38 p.m..Pdf Download cot proquia suav.pdf cot proquia suav.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 92,102.54 DOP Budget Appropriation Value 20.00 DOP Account Value Annual Availability 2.3.9.1.01 85,376.54  DOP 10.00  DOP View 2.3.7.2.99 6,726.00  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 EG1777473131692OIGsQ 5 20.00  DOP Aprobado Link