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.1122780   Contract reference HPDHG-2026-00743   Contract description: OMPRA DE DETERGENTE CONCENTRADO PARA LAVANDERIA   Type of Contract Goods   Contract Start: 9 days ago (21/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20 days left (20/08/2026 10:00:00(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 HPDHG-DAF-CD-2026-0458   Request Title COMPRA DE DETERGENTE CONCENTRADO PARA LAVANDERIA   Description COMPRA DE DETERGENTE CONCENTRADO PARA LAVANDERIA   Business Operation GERENCIA DE LAVANDERÍA   Reply Reference Oferta _EXT   Type of Contract GoodsDominicana   Contract Value 289,454 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 9 days ago (21/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20 days left (20/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.2338217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 245,300.00 0.00 44,154.00 0.00 247,500.00 289,454.00         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 DETERGENTE EN POLVO CONCENTRADO SA8 (CAJA 6.6 LB) 50 UD 3,600 3,556 177,800.00 0.00 18 32,004.00 0.00 180,000.00 209,804.00         2 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 SUAVIZANTE CONCENTRADO 34 UD 750 750 25,500.00 0.00 18 4,590.00 0.00 25,500.00 30,090.00         3 47131807 - Blanqueadores 2.3.9.1.01 BLANQUEADOR EN POLVO CONCENTRADO (CAJA 2.2 LB) 35 UD 1,200 1,200 42,000.00 0.00 18 7,560.00 0.00 42,000.00 49,560.00 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_17/7/2026_1_47 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 289,454.00 DOP Budget Appropriation Value 289,454.00 DOP Account Value Annual Availability 2.3.9.1.01 289,454.00  DOP 289,454.00  DOP View Payment Calendar ID Description Value Month Year 0   PAGO 289,454.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784554739730ZB78r 1 289,454.00  DOP Aprobado Link