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.1096001
Contract reference
HDSS-2026-00158
Contract description:
ADQUISICION DE PRODUCTOS DE LAVANDERIA TRIMESTRE ABRIL-JUNIO 2026
Type of Contract
Goods
Contract Start:
13/05/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/08/2026 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HDSS-DAF-CD-2026-0027
Request Title
ADQUISICION DE PRODUCTOS DE LAVANDERIA TRIMESTRE ABRIL-JUNIO 2026
Description
ADQUISICION DE PRODUCTOS DE LAVANDERÍA TRIMESTRE ABRIL-JUNIO 2026
Business Operation
LAVANDERIA
Reply Reference
Cary Industrial, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
31,853.32 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/05/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/08/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C PEDRO FCO. BONO #9 CIBAO NORTE 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.2283110 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,994.34
0.00
4,858.98
0.00
27,148.74
31,853.32
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
DETERGENTE GREEN WASH (CUBETAS)
3
UD
3,651.58
3,600
10,800.00
0.00
18
1,944.00
0.00
10,954.74
12,744.00
2
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
GREEN CLOR 10% (CUBETAS)
2
UD
1,393
1,392.95
2,785.90
0.00
18
501.46
0.00
2,786.00
3,287.36
3
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
GREEN SOFT (CUBETAS)
4
UD
2,302
2,302.11
9,208.44
0.00
18
1,657.52
0.00
9,208.00
10,865.96
4
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
LAUNDRY GW (CUBETAS)
2
UD
2,100
2,100
4,200.00
0.00
18
756.00
0.00
4,200.00
4,956.00
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_29/4/2026_5_38 p.m..Pdf
Download
OC-00158-2026-CARY INDUSTRIAL.pdf
OC-00158-2026-CARY INDUSTRIAL.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
31,853.32
DOP
Budget Appropriation Value
31,853.32
DOP
Account
Value
Annual Availability
2.3.9.1.01
31,853.32
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE PRODUCTOS DE LAVANDERIA TRIMESTRE ABRIL-JUNIO 2026
31,853.32
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
CC-154-2026
1
31,853.32
DOP
Aprobado
CC-154-2026-CARY INDUSTRIAL.pdf