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.1091817   Contract reference HRCL-2026-00164   Contract description: COMPRA DE PRODUCTOS DE LAVANDERIA   Type of Contract Goods   Contract Start: 01/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HRCL-DAF-CD-2026-0150   Request Title COMPRA DE MATERIAL GASTABLE DE LIMPIEZA   Description COMPRA DE MATERIAL GASTABLE DE LIMPIEZA, LAVANDERIA   Business Operation ALMACEN GENERAL   Reply Reference COMPRA DE MATERIAL GASTABLE DE LIMPIEZA_EXT   Type of Contract GoodsDominicana   Contract Value 108,914 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2285759 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,300.00 0.00 16,614.00 0.00 92,300.00 108,914.00         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         1 12141901 - Cloro cl 2.3.7.2.99 CLORO 10% GAL 60 UD 270 270 16,200.00 0.00 18 2,916.00 0.00 16,200.00 19,116.00         1 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE FLOORAX CONC GL 30 UD 250 250 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         1 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 PEROXIDO HIDROGENO 50% 6 UD 4,950 4,950 29,700.00 0.00 18 5,346.00 0.00 29,700.00 35,046.00         1 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DUAL SOFT CUBETA 5 GLS 2 UD 3,450 3,450 6,900.00 0.00 18 1,242.00 0.00 6,900.00 8,142.00         1 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 LAUNDER UP CUBETA 5 GLS 6 UD 4,500 4,500 27,000.00 0.00 18 4,860.00 0.00 27,000.00 31,860.00         1 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 ALKAPLUS CUBETA 5 GLS 2 UD 2,500 2,500 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00 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_1/5/2026_7_11 p.m..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 108,914.00 DOP Budget Appropriation Value 108,914.00 DOP Account Value Annual Availability 2.3.7.2.99 19,116.00  DOP ---- View 2.3.9.1.01 89,798.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE PRODUCTOS DE LAVANDERIA 108,914.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 108,914.00  DOP Aprobado CUOTA_ A_ COMPROMETER_20260501_0001.pdf