1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1127603
Contract reference
UNIQUEM-2026-00040
Contract description:
ADQUISICION DE PRODUCTOS DE LAVANDERIA
Type of Contract
Goods
Contract Start:
1 day ago
(03/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
UNIQUEM-DAF-CD-2026-0012
Request Title
ADQUISICION DE PRODUCTOS DE LAVANDERIA
Description
ADQUISICION DE PRODUCTOS DE LAVANDERÍA T3
Business Operation
DIRECCION GENERAL
Reply Reference
UNIQUEM-DAF-CD-2026-0012 ADQUISICION DE PRODUCTOS
Type of Contract
GoodsDominicana
Contract Value
120,537 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16 hours ago
(04/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. ENQRIQUILLO #13, ENSANCHE BOLIVAR, SANTIAGO, R.D. 51000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2348732 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
102,150.00
0.00
18,387.00
0.00
117,000.00
120,537.00
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
Productos de lavandería
9
UD
3,000
2,500
22,500.00
0.00
18
4,050.00
0.00
27,000.00
26,550.00
2
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
Productos de lavandería
9
UD
2,800
2,400
21,600.00
0.00
18
3,888.00
0.00
25,200.00
25,488.00
3
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
Productos de lavandería
9
UD
2,500
2,200
19,800.00
0.00
18
3,564.00
0.00
22,500.00
23,364.00
4
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
Productos de lavandería
9
UD
2,300
2,100
18,900.00
0.00
18
3,402.00
0.00
20,700.00
22,302.00
5
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
Productos de lavandería
9
UD
2,400
2,150
19,350.00
0.00
18
3,483.00
0.00
21,600.00
22,833.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_31/7/2026_2_50 p.m..Pdf
Download
ORDEN DE COMPRAS PROD LAVAND_0001.pdf
ORDEN DE COMPRAS PROD LAVAND_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
120,537.00
DOP
Budget Appropriation Value
120,537.00
DOP
Account
Value
Annual Availability
2.3.9.1.01
120,537.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
120,537.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
120,537.00
DOP
Aprobado
CERTF CUOTA PROD LAVANDERIA_0001.pdf