1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1065207
Contract reference
INDRHI-2026-00011
Contract description:
COMPRA DE DISPENSADORES, PARA SER UTILIZADOS EN LOS BAÑOS DE LOS DIFERENTES NIVELES DE AMBOS EDIFICIOS DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
13/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INDRHI-DAF-CD-2026-0012
Request Title
COMPRA DE DISPENSADORES, PARA SER UTILIZADOS EN LOS BAÑOS DE LOS DIFERENTES NIVELES DE AMBOS EDIFICIOS DE LA INSTITUCION.
Description
COMPRA DE DISPENSADORES, PARA SER UTILIZADOS EN LOS BAÑOS DE LOS DIFERENTES NIVELES DE AMBOS EDIFICIOS DE LA INSTITUCION.
Business Operation
Seccion de Suministro
Reply Reference
COMPRA DE DISPENSADORES, PARA SER UTILIZADOS EN LO
Type of Contract
GoodsDominicana
Contract Value
90,860 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SECCION DE SUMINISTRO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2232926 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
77,000.00
0.00
13,860.00
0.00
77,000.00
90,860.00
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
47131701 - Dispensadores
(...)
47131701 - Dispensadores de toallas de papel
2.3.9.1.01
DISPENSADOR DE PAPEL TOALLA (FAMILIA INSTITUCIONAL)
10
UD
2,960
2,960
29,600.00
0.00
18
5,328.00
0.00
29,600.00
34,928.00
2
47131711 - Dispensadores
(...)
47131711 - Dispensadores de limpiador
2.3.9.1.01
DISPENSADOR DE JABON (ANTIBACTERIAL) TORK S4
10
UD
1,830
1,830
18,300.00
0.00
18
3,294.00
0.00
18,300.00
21,594.00
3
47131710 - Dispensadores
(...)
47131710 - Dispensadores de papel higiénico
2.3.9.1.01
DISPENSADOR DE PAPEL HIGIENICO
10
UD
2,910
2,910
29,100.00
0.00
18
5,238.00
0.00
29,100.00
34,338.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/2/2026_5_20 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/2/2026_5_20 p.m..Pdf
Download
EG1770660429877t5nJ7.pdf
EG1770660429877t5nJ7.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
90,860.00
DOP
Budget Appropriation Value
90,860.00
DOP
Account
Value
Annual Availability
2.3.9.1.01
90,860.00
DOP
90,860.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
90,860.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1770660429877t5nJ7
1
90,860.00
DOP
Aprobado
Link