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.1035976   Contract reference INAVI-2025-00124   Contract description: COMPRA DE ALCOHOL 70% Y GEL ALTIBACTERIAL AL 70%   Type of Contract Goods   Contract Start: 14/11/2025 14:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:30:00 ((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-02-ComprasDebajoUmbral   Request Reference INAVI-DAF-CD-2025-0096   Request Title COMPRA DE ALCOHOL 70% Y GEL ALTIBACTERIAL AL 70%   Description COMPRA DE ALCOHOL 70% Y GEL ALTIBACTERIAL AL 70%   Business Operation ALMACEN Y SUMINISTROS   Reply Reference COMPRA DE ALCOHOL 70% GEL ANTIBACTERIAL._EXT   Type of Contract GoodsDominicana   Contract Value 105,610 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 14/11/2025 14:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2174426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,500.00 0.00 16,110.00 0.00 73,200.00 105,610.00         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 51101519 - Tiamfenicol 2.3.4.1.01 alcohol 70% 60 UD 890 1,075 64,500.00 0.00 18 11,610.00 0.00 53,400.00 76,110.00         51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 gel antibacterial 20 UD 990 1,250 25,000.00 0.00 18 4,500.00 0.00 19,800.00 29,500.00 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_13/11/2025_4_47 p.m..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 105,610.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 105,610.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE ALCOHOL 70% Y GEL ALTIBACTERIAL AL 70% 105,610.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17631428079297m44R 1 105,610.00  DOP Vencido Link