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.1140272
Contract reference
HPDHG-2026-00898
Contract description:
COMPRA DE INSUMOS DE LAVANDERIA AGOSTO 2026
Type of Contract
Goods
Contract Start:
12 days ago
(31/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17 days left
(30/09/2026 09:00:00(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
HPDHG-DAF-CD-2026-0543
Request Title
COMPRA DE INSUMOS DE LAVANDERIA AGOSTO 2026
Description
COMPRA DE INSUMOS DE LAVANDERIA AGOSTO 2026
Business Operation
GERENCIA DE LAVANDERÍA
Reply Reference
Oferta economica _EXT
Type of Contract
GoodsDominicana
Contract Value
207,842.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12 days ago
(31/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17 days left
(30/09/2026 09:00:00(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
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1
DO1.PCCNTR.2357316 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
176,760.00
0.00
31,082.80
0.00
179,800.00
207,842.80
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
41104211 - Suavizantes
2.3.9.1.01
SUAVIZANTE (TANQUE DE 55 GALONES)
4
UD
8,000
8,265
33,060.00
0.00
18
5,950.80
0.00
32,000.00
39,010.80
2
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
SULFATEX R-25 (EN PASTA) CUBETA
15
UD
3,700
3,650
54,750.00
0.00
18
9,855.00
0.00
55,500.00
64,605.00
3
47131827 - Limpiadores o
(...)
47131827 - Limpiadores o removedores de manchas
2.3.9.1.01
REMOVEDOR DE SANGRE (45 % DE PREOXIDO) GAL
100
GAL
400
375
37,500.00
0.00
18
6,750.00
0.00
40,000.00
44,250.00
4
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
JABON LIQUIDO DE CUABA TANQUE DE 55 GAL
4
UD
9,200
9,175
36,700.00
0.00
16
5,872.00
0.00
36,800.00
42,572.00
5
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
OXIDES (QUITA OXIDO)
10
GAL
350
325
3,250.00
0.00
18
585.00
0.00
3,500.00
3,835.00
6
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
PELCLORO (PARA QUITAR PARCHO) GAL
10
GAL
1,200
1,150
11,500.00
0.00
18
2,070.00
0.00
12,000.00
13,570.00
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_12/8/2026_2_31 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
207,842.80
DOP
Budget Appropriation Value
207,842.80
DOP
Account
Value
Annual Availability
2.3.9.1.01
207,842.80
DOP
207,842.80
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
207,842.80
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1787924796728cImsd
1
207,842.80
DOP
Aprobado
Link