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.1136071   Contract reference HDSSD-2026-00281   Contract description: ADQUISICIÓN DE INSUMOS DE LAVANDERIA Y COCINA (Dirigido a Mypimes Mujer)   Type of Contract Goods   Contract Start: 20 days ago (21/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days left (21/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HDSSD-DAF-CM-2026-0056   Request Title ADQUISICIÓN DE INSUMOS DE LAVANDERIA Y COCINA (Dirigido a Mypimes Mujer)   Description ADQUISICIÓN DE INSUMOS DE LAVANDERIA Y COCINA (Dirigido a Mypimes Mujer)   Business Operation Departamento de Almacén General   Reply Reference ADQUISICIÓN DE INSUMOS DE LAVANDERIA Y COCINA   Type of Contract GoodsDominicana   Contract Value 32,597.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16 days ago (25/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11 days left (22/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2362042 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,625.32 0.00 4,972.56 0.00 58,800.00 32,597.88         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         2 41104211 - Suavizantes 2.3.9.1.01 SUAVIZANTE COMPOSICIÓN 50-80% (CUBO 5GL) 12 UD 4,900 2,302.11 27,625.32 0.00 18 4,972.56 0.00 58,800.00 32,597.88 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_19/8/2026_1_20 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 32,597.88 DOP Budget Appropriation Value 32,597.88 DOP Account Value Annual Availability 2.3.9.1.01 32,597.88  DOP ---- View Payment Calendar ID Description Value Month Year 121   Credito 32,597.88  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 121 121 32,597.88  DOP Aprobado C Fondos.pdf