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.1085502   Contract reference PASAPORTES-2026-00014   Contract description: ADQUISICIÓN DE DESINFECTANTE AROMÁTICOS PARA EL USO DE ESTA DIRECCIÓN GENERAL DE PASAPORTES   Type of Contract Goods   Contract Start: 11/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 00:00:00 ((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 PASAPORTES-DAF-CD-2026-0012   Request Title ADQUISICIÓN DE DESINFECTANTE AROMÁTICOS PARA EL USO DE ESTA DIRECCIÓN GENERAL DE PASAPORTES   Description ADQUISICIÓN DE DESINFECTANTE AROMÁTICOS PARA EL USO DE ESTA DIRECCIÓN GENERAL DE PASAPORTES   Business Operation Depto Almacen y Suministro   Reply Reference Oferta Diaju_EXT   Type of Contract GoodsDominicana   Contract Value 69,856 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. John F. Kennedy. Esq. Fernando Alberto Defillo   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2249604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,200.00 0.00 10,656.00 0.00 70,656.00 69,856.00         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante Aromático 400 UD 176.64 148 59,200.00 0.00 18 10,656.00 0.00 70,656.00 69,856.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_6/3/2026_1_00 p.m..Pdf Download Orden F..pdf Orden F..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 69,856.00 DOP Budget Appropriation Value 69,856.00 DOP Account Value Annual Availability 2.3.9.1.01 69,856.00  DOP 69,856.00  DOP View Payment Calendar ID Description Value Month Year 1   Completo 69,856.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17728062341444JoMF 1 69,856.00  DOP Aprobado Link