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.1101713   Contract reference HUMNSA-2026-00236   Contract description: DETERGENTE LAVANDERIA   Type of Contract Goods   Contract Start: 27/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days ago (31/08/2026 12:00:00(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 HUMNSA-DAF-CD-2026-0192   Request Title DETERGENTE LAVANDERIA   Description DETERGENTE LAVANDERIA   Business Operation ALMACEN DE SUMINSTRO   Reply Reference cary_EXT   Type of Contract GoodsDominicana   Contract Value 249,800.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days left (30/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Enríquez Ureña No. 49, GAzcue OZAMA O METROPOLITANA 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.2302860 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,695.00 0.00 0.00 38,105.10 252,000.00 249,800.10         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 10% 5 UD 24,000 22,275 111,375.00 0.00 0.00 18 20,047.50 120,000.00 131,422.50         2 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 SUAIZANTE TELA 12 CAJ 5,500 4,985 59,820.00 0.00 0.00 18 10,767.60 66,000.00 70,587.60         3 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 DETERGENTE 12 CAJ 5,500 3,375 40,500.00 0.00 0.00 18 7,290.00 66,000.00 47,790.00 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_27/5/2026_5_24 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 249,800.10 DOP Budget Appropriation Value 249,800.10 DOP Account Value Annual Availability 2.3.9.1.01 249,800.10  DOP 249,800.10  DOP View Payment Calendar ID Description Value Month Year 0   1 249,800.10  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779902796963wfuRK 1 249,800.10  DOP Aprobado Link