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.1100490   Contract reference HPSB-2026-00042   Contract description: ADQUISICION DE PRODUCTOS DE LAVANDERIA   Type of Contract Goods   Contract Start: 25/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22 days ago (21/08/2026 08:00:00(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 HPSB-DAF-CM-2026-0016   Request Title ADQUISICION DE PRODUCTOS DE LAVANDERIA   Description ADQUISICION DE PRODUCTOS DE LAVANDERIA   Business Operation MAYORDOMIA   Reply Reference HPSB-DAF-CM-2026-0016   Type of Contract GoodsDominicana   Contract Value 532,062 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22 days ago (21/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ 27 DE FEBRERO #4 ESQ. CALLA PROYECTO 82000 ENRIQUILLO 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.2301349 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 450,900.00 0.00 81,162.00 0.00 532,000.00 532,062.00         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 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 CLORO PARA LAVANDERIA GRADO HOSPITALARIO(5GL) 30 GAL 2,000 1,650 49,500.00 0.00 18 8,910.00 0.00 60,000.00 58,410.00         2 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 DETERGENTE LIQ. PARA LAVANDERIA (5GL) 30 GAL 4,000 3,400 102,000.00 0.00 18 18,360.00 0.00 120,000.00 120,360.00         3 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 DESGRASANTE B-63 PARA LAVANDERIA (5GL) 30 GAL 4,000 3,400 102,000.00 0.00 18 18,360.00 0.00 120,000.00 120,360.00         4 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 REFORZADOR NEUTRALIZADOR DE ALCALINIDAD (5GL) 30 GAL 4,000 3,400 102,000.00 0.00 18 18,360.00 0.00 120,000.00 120,360.00         5 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 SUAVIZANTE TEXTIL CONCENTRADO (5GL) 30 GAL 2,300 1,900 57,000.00 0.00 18 10,260.00 0.00 69,000.00 67,260.00         6 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 CUBETA DE PASTA AZUL PARA FREGAR (50 LIBRA) 4 UD 4,500 3,850 15,400.00 0.00 18 2,772.00 0.00 18,000.00 18,172.00         7 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 CUBETA CLORO EN PASTILLA (250 TBL) 1 UD 25,000 23,000 23,000.00 0.00 18 4,140.00 0.00 25,000.00 27,140.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra lavanderia.pdf Orden de compra lavanderia.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 532,062.00 DOP Budget Appropriation Value 532,062.00 DOP Account Value Annual Availability 2.3.9.1.01 532,062.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HPSB-2026-00042 532,062.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPSB-2026-00042 2026 532,062.00  DOP Aprobado Cuota a comprometer CM-2026-0016.pdf