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.1059978   Contract reference IDOPPRIL-2025-00721   Contract description: AQUISICIÓN DE TOALLAS DESINFECTANTE Y REPUESTOS DE AMBIENTADOR ELÉCTRICO.   Type of Contract Goods   Contract Start: 19/01/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference IDOPPRIL-DAF-CD-2025-0250   Request Title AQUISICIÓN DE TOALLAS DESINFECTANTE Y REPUESTOS DE AMBIENTADOR ELÉCTRICO.   Description AQUISICIÓN DE TOALLAS DESINFECTANTE Y REPUESTOS DE AMBIENTADOR ELÉCTRICO.   Business Operation ALMACEN   Reply Reference Clip Internacional, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 170,990.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/01/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.2202524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,907.50 0.00 26,083.35 0.00 175,000.00 170,990.85         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 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 REPUESTO DE AMBIENTADOR ELECTRICO 150 UD 660 542.33 81,349.50 0.00 18 14,642.91 0.00 99,000.00 95,992.41         2 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLA DESINFECTANTE 85/1 200 UD 380 317.79 63,558.00 0.00 18 11,440.44 0.00 76,000.00 74,998.44 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_16/12/2025_2_28 p.m..Pdf Download ACTA DE ADJUDICACION_0250.pdf ACTA DE ADJUDICACION_0250.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 170,990.85 DOP Budget Appropriation Value 170,990.85 DOP Account Value Annual Availability 2.3.9.1.01 170,990.85  DOP 170,990.85  DOP View Payment Calendar ID Description Value Month Year 1   AQUISICIÓN DE TOALLAS DESINFECTANTE Y REPUESTOS DE AMBIENTADOR ELÉCTRICO. 170,990.85  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765898576699ve97c 1 170,990.85  DOP Vencido Link 2026 EG1768588009991GiqQ5 1 170,990.85  DOP Aprobado Link