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.1117715   Contract reference HUMNSA-2026-00313   Contract description: DETERGENTE LAVANDERIA   Type of Contract Goods   Contract Start: 07/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days left (30/09/2026 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-2026-0266   Request Title DETERGENTE LAVANDERIA   Description DETERGENTE LAVANDERIA   Business Operation ALMACEN DE SUMINSTRO   Reply Reference cary_EXT   Type of Contract GoodsDominicana   Contract Value 259,664.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days left (30/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.2330002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,055.00 0.00 0.00 39,609.90 220,055.00 259,664.90         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 53131632 - Marrones calie(...)53131632 - Marrones calientes 2.3.9.1.02 CLORO 10% 5 UD 22,275 22,275 111,375.00 0.00 0.00 18 20,047.50 111,375.00 131,422.50         2 53131632 - Marrones calie(...)53131632 - Marrones calientes 2.3.9.1.02 SUAIZANTE TELA 13 CAJ 4,985 4,985 64,805.00 0.00 0.00 18 11,664.90 64,805.00 76,469.90         3 53131632 - Marrones calie(...)53131632 - Marrones calientes 2.3.9.1.02 DETERGENTE 13 CAJ 3,375 3,375 43,875.00 0.00 0.00 18 7,897.50 43,875.00 51,772.50 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_7/7/2026_12_31 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 259,664.90 DOP Budget Appropriation Value 259,664.90 DOP Account Value Annual Availability 2.3.9.1.02 259,664.90  DOP 259,664.90  DOP View Payment Calendar ID Description Value Month Year 0   1 259,664.90  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783427639475y71QQ 1 259,664.90  DOP Aprobado Link