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.1083831   Contract reference HMRA-2026-00100   Contract description: GEL ANTIBACTERIAL Y PROPASTA   Type of Contract Goods   Contract Start: 09/04/2026 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMRA-DAF-CD-2026-0081   Request Title GEL ANTIBACTERIAL Y PROPASTA   Description GEL ANTIBACTERIAL Y PROPASTA   Business Operation ALMACEN GENERAL   Reply Reference HMRA-DAF-CD-2026-0081_EXT   Type of Contract GoodsDominicana   Contract Value 176,612.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2026 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2238343 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,672.00 0.00 26,940.96 0.00 170,227.00 176,612.96         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 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS 6X10 6,400 UD 13.98 13.98 89,472.00 0.00 18 16,104.96 0.00 89,472.00 105,576.96         1 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 PROPASTA 5 GAL 5,801 7,450 37,250.00 0.00 18 6,705.00 0.00 29,005.00 43,955.00         1 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 GEL ANTIBACTERIAL 30 UD 1,725 765 22,950.00 0.00 18 4,131.00 0.00 51,750.00 27,081.00 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_16/2/2026_7_50 p.m..Pdf Download EG1775745209985Stxty.pdf EG1775745209985Stxty.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 176,612.96 DOP Budget Appropriation Value 176,612.96 DOP Account Value Annual Availability 2.3.9.1.01 43,955.00  DOP 43,955.00  DOP View 2.3.9.9.05 105,576.96  DOP 105,576.96  DOP View 2.3.7.2.03 27,081.00  DOP 27,081.00  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 176,612.96  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1775745209985Stxty 1 176,612.96  DOP Aprobado Link