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.1145002   Contract reference HGVPC-2026-00003   Contract description: ADQUISION DE SUMINISTROS DE LAVANDERIA PARA USO EN EL HOSPITAL GENERAL DE VERON   Type of Contract Goods   Contract Start: 16 days ago (11/09/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2026 00:00:00 ((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 HGVPC-DAF-CD-2026-0004   Request Title ADQUISION DE SUMINISTROS DE LAVANDERIA PARA USO EN EL HOSPITAL GENERAL DE VERON   Description ADQUISION DE SUMINISTROS DE LAVANDERIA PARA USO EN EL HOSPITAL GENERAL DE VERON   Business Operation MAYORDOMIA   Reply Reference OFERTA SUMINISTRO DE LAVANDERIA _EXT   Type of Contract GoodsDominicana   Contract Value 251,635 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16 days ago (11/09/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CRUCE DE DOMINGO MAIZ PUNTA CANA 230000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2379914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 213,250.00 0.00 38,385.00 0.00 251,635.00 251,635.00         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 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos - BIEN COMÚN 2.3.9.1.01 Cloro en Cubeta 20 UD 1,711 1,450 29,000.00 0.00 18 5,220.00 0.00 34,220.00 34,220.00         2 53131608 - Jabones - BIEN(...)53131608 - Jabones - BIEN COMÚN 2.3.9.1.01 Jabon liquido antibacterial en cubeta 15 UD 3,894 3,300 49,500.00 0.00 18 8,910.00 0.00 58,410.00 58,410.00         3 53131608 - Jabones - BIEN(...)53131608 - Jabones - BIEN COMÚN 2.3.9.1.01 Jabon multiuso en cubeta 15 UD 3,540 3,000 45,000.00 0.00 18 8,100.00 0.00 53,100.00 53,100.00         4 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos - BIEN COMÚN 2.3.9.1.01 Cloro liquido con color 15 UD 2,183 1,850 27,750.00 0.00 18 4,995.00 0.00 32,745.00 32,745.00         5 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 Desgrasante en cubeta 15 UD 3,068 2,600 39,000.00 0.00 18 7,020.00 0.00 46,020.00 46,020.00         6 53131608 - Jabones - BIEN(...)53131608 - Jabones - BIEN COMÚN 2.3.9.1.01 Jabon neutral en cubeta 10 UD 2,714 2,300 23,000.00 0.00 18 4,140.00 0.00 27,140.00 27,140.00 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_10/9/2026_2_36 a.m..Pdf Download CUOTA A COMPROMETER 004 ISAMAR.pdf CUOTA A COMPROMETER 004 ISAMAR.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 251,635.00 DOP Budget Appropriation Value 251,635.00 DOP Account Value Annual Availability 2.3.9.1.01 251,635.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago unico 251,635.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HGVPC-2026-00003 1 251,635.00  DOP Aprobado CUOTA A COMPROMETER 004 ISAMAR.pdf