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.1115198   Contract reference HSLM-2026-00348   Contract description: ADQUISICION DE PRODCUTOS DE LAVANDERIA   Type of Contract Goods   Contract Start: 30/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days left (30/09/2026 15:00:00(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 HSLM-DAF-CM-2026-0118   Request Title ADQUISICION DE PRODCUTOS DE LAVANDERIA   Description ADQUISICION DE PRODCUTOS DE LAVANDERIA   Business Operation SUMINISTRO   Reply Reference HSLM-DAF-CM-2026-0118   Type of Contract GoodsDominicana   Contract Value 1,803,394 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 9 days ago (01/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña 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.2323244 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,528,300.00 0.00 275,094.00 0.00 1,622,750.00 1,803,394.00         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 BLAMQUEADOR (CUBETA) 230 UD 1,750 1,590 365,700.00 0.00 18 65,826.00 0.00 402,500.00 431,526.00         2 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 REFORZADOR DE DETERGENTE (CUBETA) 100 UD 3,700 3,520 352,000.00 0.00 18 63,360.00 0.00 370,000.00 415,360.00         3 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 DETERGENTE LIQUIDO (CUBETA) 80 UD 3,600 3,420 273,600.00 0.00 18 49,248.00 0.00 288,000.00 322,848.00         4 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 NEUTRALIZANTE (CUBETA) 50 UD 3,770 3,690 184,500.00 0.00 18 33,210.00 0.00 188,500.00 217,710.00         5 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 SUAVIZANTE CONCENTRADO (CUBETA) 125 UD 2,990 2,820 352,500.00 0.00 18 63,450.00 0.00 373,750.00 415,950.00 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_26/6/2026_5_09 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 1,803,394.00 DOP Budget Appropriation Value 1,803,394.00 DOP Account Value Annual Availability 2.3.9.1.01 1,803,394.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   trasferencia 1,803,394.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026 1 1,803,394.00  DOP Aprobado COMPROMETER.pdf