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.1063401   Contract reference LMD-2026-00012   Contract description: ADQUISICION ALCOHOL Y GEL ANTIBACTERIAL   Type of Contract Goods   Contract Start: 06/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 16:00:00 ((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 LMD-DAF-CD-2026-0012   Request Title ADQUISICION ALCOHOL Y GEL ANTIBACTERIAL   Description ADQUISICIÓN DE ALCOHOL Y GEL ANTIBACTERIAL (SEGÚN FICHA TÉCNICA), PARA EL USO DEL PERSONAL DE LA INSTITUCION, POR UN PERIODO DE TRES (03) MESES.   Business Operation DEPARATAMENTO DE SERVICIOS GENERALES   Reply Reference ADQUISICION ALCOHOL Y GEL ANTIBACTERIAL_EXT   Type of Contract GoodsDominicana   Contract Value 12,390 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/02/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.2231446 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,500.00 0.00 1,890.00 0.00 19,000.00 12,390.00         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 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL ISOPROPILICO 70%, (SEGÚN ESPECIFICACIONES TECNICAS) 10 GAL 950 475 4,750.00 0.00 18 855.00 0.00 9,500.00 5,605.00         2 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL EN GEL 70% ANTIBACTERIAL, (SEGÚN ESPECIFICACIONES TECNICAS) 10 GAL 950 575 5,750.00 0.00 18 1,035.00 0.00 9,500.00 6,785.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER_0001.pdf CUOTA A COMPROMETER_0001.pdf Download Contract Technical Document Mappings Orden de Compras_5/2/2026_7_29 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 12,390.00 DOP Budget Appropriation Value 12,390.00 DOP Account Value Annual Availability 2.3.4.1.01 12,390.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 12,390.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026.5121.01.0001 .159- 1 12,390.00  DOP Aprobado CUOTA A COMPROMETER_0001.pdf