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.1140259   Contract reference HDPB-2026-00392   Contract description: ADQUISICION DE LAVANDERIA (AGUA OXIGENADA, DETERGENTE BOMBA DE SUCCION)   Type of Contract Goods   Contract Start: 5 days left (25/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 12:00:00 ((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 HDPB-DAF-CD-2026-0171   Request Title ADQUISICION DE LAVANDERIA (AGUA OXIGENADA, DETERGENTE BOMBA DE SUCCION)   Description ADQUISICION DE LAVANDERIA (AGUA OXIGENADA, DETERGENTE BOMBA DE SUCCION)   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CD-2026-0171   Type of Contract GoodsDominicana   Contract Value 257,605.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 5 days left (25/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.2367702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,310.00 0.00 39,295.80 0.00 234,880.00 257,605.80         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 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 CLORO AL 5% TANQUE DE 55 4 UD 12,500 8,600 34,400.00 0.00 18 6,192.00 0.00 50,000.00 40,592.00         2 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 SUAVITEL TANQUE DE 55 2 UD 12,300 12,250 24,500.00 0.00 18 4,410.00 0.00 24,600.00 28,910.00         3 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 DETERGENTE LIQUIDO TANQUE DE 55 4 UD 16,350 16,300 65,200.00 0.00 18 11,736.00 0.00 65,400.00 76,936.00         4 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 AGUA OXIGENADA GALONES 50 GAL 410 375 18,750.00 0.00 18 3,375.00 0.00 20,500.00 22,125.00         5 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 ALCALINO DESGRASANTE TANQUE 4 UD 16,400 16,355 65,420.00 0.00 18 11,775.60 0.00 65,600.00 77,195.60         8 42272010 - Bombas de succ(...)42272010 - Bombas de succión 2.6.3.1.01 BOMBA DE SUCCION MANUAL 2 UD 4,390 5,020 10,040.00 0.00 18 1,807.20 0.00 8,780.00 11,847.20 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_25/8/2026_12_29 p.m..Pdf Download HDPB-DAF-CD-2026-0171 PRODUCTOS ENCANTO AGUA OXIGENADA.pdf HDPB-DAF-CD-2026-0171 PRODUCTOS ENCANTO AGUA OXIGENADA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 257,605.80 DOP Budget Appropriation Value 257,605.80 DOP Account Value Annual Availability 2.3.9.1.01 245,758.60  DOP ---- View 2.6.3.1.01 11,847.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 257,605.80  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 257,605.80  DOP Aprobado CERTTIDICADO DE FONDO REQ 5803 CLORO DESGRASANTE.pdf