1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1133012
Contract reference
HIRUDAG-2026-00053
Contract description:
COMPRA DE CUBETAS DE CLOROS
Type of Contract
Goods
Contract Start:
13/08/2026 15:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/02/2027 10:00:00
((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-01-ComprasMenores
Request Reference
HIRUDAG-DAF-CM-2026-0019
Request Title
COMPRA DE CUBETAS DE CLOROS
Description
COMPRA DE CUBETAS DE CLORO LIQUIDO HIAG, CUBETA DE SUAVIZANTE SOFT, CUBETA DE JABON LIQ. WASH, ETC, PEDIDO DE CONSEREJERIA PARA COMPLETAR EL TRIMESTRE JULIO, AGOSTO, SEPTIEMBRE.
Business Operation
DEPARTAMENTO DE LAVANDERIA
Reply Reference
HIRUDAG-DAF-CM-2026-0019
Type of Contract
GoodsDominicana
Contract Value
321,550 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/08/2026 15:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
1 day ago
(18/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Enriquillo no. 13 Ens. Bolivar CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2358303 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
272,500.00
0.00
49,050.00
0.00
294,300.00
321,550.00
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
CUBETA DE CLORO LIQUIDO HIAG
30
UD
990
870
26,100.00
0.00
18
4,698.00
0.00
29,700.00
30,798.00
2
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
CUBETA DE SUAVIZANTE SOFT HIAG
30
UD
2,000
1,800
54,000.00
0.00
18
9,720.00
0.00
60,000.00
63,720.00
3
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
CUBETA DE JABON LIQUIDO WASH
30
UD
2,570
2,330
69,900.00
0.00
18
12,582.00
0.00
77,100.00
82,482.00
4
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
CUBETA DE NEUTRALIZANTE BRIGHT HIAG
20
UD
2,730
2,630
52,600.00
0.00
18
9,468.00
0.00
54,600.00
62,068.00
5
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
CUBETA ALCALINO DESG. KICK HIAG
30
UD
2,430
2,330
69,900.00
0.00
18
12,582.00
0.00
72,900.00
82,482.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
auxiliar.pdf
auxiliar.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
321,550.00
DOP
Budget Appropriation Value
321,550.00
DOP
Account
Value
Annual Availability
2.3.9.1.01
321,550.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
321,550.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HIRUDAG-DAF-CM-2026-0019
1
321,550.00
DOP
Aprobado
cuota comprometer cubetas de cloro .pdf