1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1110101
Contract reference
HDPB-2026-00300
Contract description:
ADQUISICION DE LAVANDERIA & MAYORDOMIA (CLORO LIQUIDO, BRILLO DE MAQUINA)
Type of Contract
Goods
Contract Start:
28/06/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2027 17:00:00
((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
HDPB-DAF-CD-2026-0120
Request Title
ADQUISICION DE LAVANDERIA & MAYORDOMIA (CLORO LIQUIDO, BRILLO DE MAQUINA)
Description
ADQUISICION DE LAVANDERIA & MAYORDOMIA (CLORO LIQUIDO, BRILLO DE MAQUINA)
Business Operation
SERVICIOS GENERALES
Reply Reference
HDPB-DAF-CD-2026-0120_EXT
Type of Contract
GoodsDominicana
Contract Value
254,160.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2027 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2311809 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
215,390.00
0.00
38,770.20
0.00
214,480.00
254,160.20
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 AL 5% TANQUE DE 55GAL
4
UD
7,400
7,390
29,560.00
0.00
18
5,320.80
0.00
29,600.00
34,880.80
2
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
SUAVITEL TANQUE DE 55
2
UD
12,300
12,280
24,560.00
0.00
18
4,420.80
0.00
24,600.00
28,980.80
3
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
DETERGENTE LIQUIDO TANQUE DE 55
4
UD
16,350
16,330
65,320.00
0.00
18
11,757.60
0.00
65,400.00
77,077.60
4
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
AGUA OXIGENADA GALONES
50
GAL
410
405
20,250.00
0.00
18
3,645.00
0.00
20,500.00
23,895.00
5
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
ALCALINO DESGRASANTE TANQUE
4
UD
16,400
16,385
65,540.00
0.00
18
11,797.20
0.00
65,600.00
77,337.20
6
42272010 - Bombas de succ
(...)
42272010 - Bombas de succión
2.6.3.1.01
BOMBA DE SUCCION MANUAL
2
UD
4,390
5,080
10,160.00
0.00
18
1,828.80
0.00
8,780.00
11,988.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/6/2026_2_55 p.m..Pdf
Download
2912_260617145124_001.pdf
2912_260617145124_001.pdf
Download
HDPB-DAF-CD-2026-0132 EPX JABON .pdf
HDPB-DAF-CD-2026-0132 EPX JABON .pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
34,928.00
DOP
Budget Appropriation Value
34,928.00
DOP
Account
Value
Annual Availability
2.3.9.1.01
34,928.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE LAVANDERIA & MAYORDOMIA (CLORO LIQUIDO, BRILLO DE MAQUINA)
34,928.00
DOP
Diciembre
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
34,928.00
DOP
Aprobado
HDPB-DAF-CD-2026-0120 CLORO ELELCIDO.pdf