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.1117842   Contract reference Hosp Marcelino Velez-2026-00426   Contract description: COMPRAS SUMINISTRO DE LAVANDERIA   Type of Contract Goods   Contract Start: 23 days ago (07/07/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 7 days left (07/08/2026 17:00:00(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 Hosp Marcelino Velez-DAF-CD-2026-0199   Request Title COMPRAS SUMINISTRO DE LAVANDERIA   Description COMPRAS SUMINISTRO DE LAVANDERIA   Business Operation DPTO.LAVANDERIA   Reply Reference COTIZACION PROQUIA,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 254,869.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23 days ago (07/07/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 7 days left (07/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2329442 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 215,991.00 0.00 38,878.38 0.00 254,869.38 254,869.38         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 47131807 - Blanqueadores 2.3.9.1.01 CLORO 10% TANQUE DE 55 GAL 3 UD 15,435.58 13,081 39,243.00 0.00 18 7,063.74 0.00 46,306.74 46,306.74         2 41104211 - Suavizantes 2.3.9.1.01 SUAVIZANTE TEXTIL TANQUE DE 55 GAL 2 UD 32,815.8 27,810 55,620.00 0.00 18 10,011.60 0.00 65,631.60 65,631.60         3 53131608 - Jabones 2.3.9.1.01 GETERGENTE FINO PARA LAVANDERIA TANQUE DE 55 GAL 2 UD 30,263.46 25,647 51,294.00 0.00 18 9,232.92 0.00 60,526.92 60,526.92         4 53131608 - Jabones 2.3.9.1.01 REFORZADOR DE DETERGENTE TANQUE DE 55 GAL 2 UD 41,202.06 34,917 69,834.00 0.00 18 12,570.12 0.00 82,404.12 82,404.12 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_6/7/2026_7_24 p.m..Pdf Download INFORME FINAL 0199.pdf INFORME FINAL 0199.pdf Download CUOTA PROQUIA 0199.pdf CUOTA PROQUIA 0199.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 254,869.38 DOP Budget Appropriation Value 254,869.38 DOP Account Value Annual Availability 2.3.9.1.01 254,869.38  DOP 254,869.38  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 254,869.38  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783435286947T4P6Z 1 254,869.38  DOP Aprobado Link