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.1140292
Contract reference
HRJMCB-2026-00935
Contract description:
ADQUISICION DE DETERGENTES PARA LAVANDERIA
Type of Contract
Goods
Contract Start:
10 days ago
(31/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2026 12:00:00
((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
HRJMCB-DAF-CM-2026-0312
Request Title
ADQUISICION DE DETERGENTES PARA LAVANDERIA
Description
ADQUISICION DE DETERGENTES PARA LAVANDERIA
Business Operation
ALMACEN DE SUMINISTRO
Reply Reference
PRODUCTOS TECN. E INDUSTRIALES JARDIN._EXT
Type of Contract
GoodsDominicana
Contract Value
1,614,921.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10 days ago
(31/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE 27 DE FEBRERO ESQ SABANA LARGA 51000 CIBAO NORTE 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.2369234 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,368,577.95
0.00
246,344.03
0.00
1,614,898.68
1,614,921.98
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 DE LAVANDERIA
27
GAL
10,190.09
8,636.4
233,182.80
0.00
18
41,972.90
0.00
275,132.43
275,155.70
2
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
ALCALINO
42
GAL
15,340
13,000
546,000.00
0.00
18
98,280.00
0.00
644,280.00
644,280.00
3
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
DETERGENTE LIQUIDO ADITIVO
27
GAL
10,490.2
8,890
240,030.00
0.00
18
43,205.40
0.00
283,235.40
283,235.40
4
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
SUAVIZANTE
27
GAL
11,800
10,000
270,000.00
0.00
18
48,600.00
0.00
318,600.00
318,600.00
5
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
NEUTRALIZANTE DE CLORO
9
GAL
10,405.65
8,818.35
79,365.15
0.00
18
14,285.73
0.00
93,650.85
93,650.88
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_27/8/2026_7_47 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,614,921.98
DOP
Budget Appropriation Value
1,614,921.98
DOP
Account
Value
Annual Availability
2.3.9.1.01
1,614,921.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE DETERGENTES PARA LAVANDERIA
1,614,921.98
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HRJMCB-DAF-CM-2026-0312
1
1,614,921.98
DOP
Aprobado
CUOTA COMPROMETER _006.pdf