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.1099668   Contract reference HRT-2026-00224   Contract description: SUMINISTRO DE DETERGENTES PARA LAVANDERIA   Type of Contract Goods   Contract Start: 22/05/2026 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29 days ago (14/08/2026 10:00:00(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 HRT-DAF-CM-2026-0053   Request Title SUMINISTRO DE DETERGENTES PARA LAVANDERIA   Description SUMINISTRO DE DETERGENTES PARA LAVANDERIA   Business Operation ALMACÉN GENERAL   Reply Reference HRT-DAF-CM-2026-0053   Type of Contract GoodsDominicana   Contract Value 416,363 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2026 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29 days ago (14/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2299445 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 352,850.00 0.00 63,513.00 0.00 601,000.00 416,363.00         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 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.1.01 CUBETA DE CLORO PARA LAVANDERIA 70 UD 2,200 790 55,300.00 0.00 18 9,954.00 0.00 154,000.00 65,254.00         2 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 CUBETA DE DETERGENTE LIQUIDO 45 UD 2,200 1,750 78,750.00 0.00 18 14,175.00 0.00 99,000.00 92,925.00         3 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 CUBETA DE SOFT BLUE SUAVIZANTE 45 UD 2,000 1,190 53,550.00 0.00 18 9,639.00 0.00 90,000.00 63,189.00         4 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 CUBETA DE NEUTRALIZANTE 45 UD 2,200 1,860 83,700.00 0.00 18 15,066.00 0.00 99,000.00 98,766.00         5 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 CUBETA DE ALCALINO DESGRASANTE 45 UD 2,200 1,790 80,550.00 0.00 18 14,499.00 0.00 99,000.00 95,049.00         6 40151724 - Partes de repu(...)40151724 - Partes de repuesto para bombas dosificadoras 2.3.9.8.01 INSTALACION DE DOSIFICADOR 1 UD 60,000 1,000 1,000.00 0.00 18 180.00 0.00 60,000.00 1,180.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden firmada.pdf orden firmada.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 416,363.00 DOP Budget Appropriation Value 416,363.00 DOP Account Value Annual Availability 2.3.9.8.01 1,180.00  DOP 60,000.00  DOP View 2.3.9.1.01 65,254.00  DOP 154,000.00  DOP View 2.3.7.2.99 349,929.00  DOP 387,000.00  DOP View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE DETERGENTES PARA LAVANDERIA 416,363.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRT-2026-00224 1 416,363.00  DOP Aprobado cuota argos.pdf