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.1123437   Contract reference HPMINSA-2026-00093   Contract description: adquisición de soluciones de limpieza y desinfección   Type of Contract Goods   Contract Start: 21/07/2026 13:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2027 00:00:00 ((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 HPMINSA-DAF-CD-2026-0092   Request Title PRODUCTOS QUIMICOS DE LAVANDERIA   Description PRODUCTOS QUIMICOS DE LAVANDERIA   Business Operation LAVANDERIA   Reply Reference PRODUCTOS QUIMICOS DE LAVANDERIA_EXT   Type of Contract GoodsDominicana   Contract Value 265,264 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE RAMON PAYAN 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2340943 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,800.00 0.00 40,464.00 0.00 266,149.00 265,264.00         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 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 ALCALINO NEUTRALIZANTE CUBETA/5GL 10 UD 4,283.4 3,610 36,100.00 0.00 18 6,498.00 0.00 42,834.00 42,598.00         2 47131807 - Blanqueadores 2.3.9.1.01 CLORO P/LAVANDERIA CUBETA/5GL 25 UD 1,758.2 1,488 37,200.00 0.00 18 6,696.00 0.00 43,955.00 43,896.00         3 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 DESGRASANTE CUBETA/5GL 10 UD 4,602 3,900 39,000.00 0.00 18 7,020.00 0.00 46,020.00 46,020.00         4 41104211 - Suavizantes 2.3.9.1.01 SUAVIZANTE TEXTIL CONCENTRADO CUBETA/5GL 10 UD 2,596 2,200 22,000.00 0.00 18 3,960.00 0.00 25,960.00 25,960.00         5 53131608 - Jabones 2.3.9.1.01 DETERGENE LIQ. CUBETA/5GL 25 UD 4,295.2 3,620 90,500.00 0.00 18 16,290.00 0.00 107,380.00 106,790.00 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_21/7/2026_5_12 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 265,264.00 DOP Budget Appropriation Value 265,264.00 DOP Account Value Annual Availability 2.3.9.1.01 265,264.00  DOP 266,149.00  DOP View Payment Calendar ID Description Value Month Year 1   PARCIAL 130,000.00  DOP Octubre 2026 2   TOTAL 135,264.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 265,264.00  DOP Aprobado CERTIFICADO DE DIPONIBILIDAD DE CUOTA 2026 0092.pdf