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.1060692   Contract reference HRGS-2026-00004   Contract description: ADQUISICION DE UTILES DE HIGIENE Y LIMPIEZA Y PLASTICOS   Type of Contract Goods   Contract Start: 23/01/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 28/01/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HRGS-DAF-CD-2026-0001   Request Title ADSQUISICION DE UTILES DE LIMPIEZA E HIGIENE Y PLASTICOS   Description ADQUISICION DE UTILES DE LIMPIEZA E HIGIENE Y PLASTICOS   Business Operation DEPARTAMENTO DE DESPENSA   Reply Reference HRGS-DAF-CD-2026-0001 ADSQUISICION DE UTILES DE LI   Type of Contract GoodsDominicana   Contract Value 2,454.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/01/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROLONGACION ANTONIO DE LA MAZA, CARRETERA LA GUAMA CIBAO NORTE 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.2224017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,080.00 0.00 374.40 0.00 3,120.00 2,454.40         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         4 53131608 - Jabones 2.3.9.1.01 JABON PARA MANOS 8 GAL 390 260 2,080.00 0.00 18 374.40 0.00 3,120.00 2,454.40 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_23/1/2026_4_46 p.m..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 53,629.37 DOP Budget Appropriation Value 53,629.37 DOP Account Value Annual Availability 2.3.9.1.01 53,629.37  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO 53,629.37  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 53,629.37  DOP Aprobado certificacion de cuota comprometer yvc.pdf