1. General Information
|
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.1092313
Contract reference
Bomberos SDO-2026-00033
Contract description:
ADQUISICIÓN DE DETERGENTES PARA SER USADO EN LA ESTACIÓN GENERAL DE ESTA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
05/05/2026 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/05/2026 20:22:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Bomberos SDO-DAF-CD-2026-0032
Request Title
ADQUISICIÓN DE DETERGENTES PARA SER USADO EN LA ESTACIÓN GENERAL DEL CUERPO DE BOMBEROS SANTO DOMINGO OESTE
Description
ADQUISICIÓN DE DETERGENTES PARA SER USADO EN LA ESTACIÓN GENERAL DEL CUERPO DE BOMBEROS SANTO DOMINGO OESTE.
Business Operation
departamentos de operaciones
Reply Reference
ADQUISICION DE DETERGENTES PARA SER USADO EN LA ES
Type of Contract
GoodsDominicana
Contract Value
14,271.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/05/2026 16:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/F ESQ H ZONA INDUSTRIAL HERRERA OZAMA O METROPOLITANA DO
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.2278030 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,094.31
0.00
2,176.97
0.00
12,094.31
14,271.28
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
GALON CLORO
20
UD
110.17
110.17
2,203.40
0.00
18
396.61
0.00
2,203.40
2,600.01
2
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
DESINFECTANTE MISTOLIN
25
UD
184.9
184.9
4,622.50
0.00
18
832.05
0.00
4,622.50
5,454.55
3
47131805 - Limpiadores de
(...)
47131805 - Limpiadores de propósito general
2.3.9.1.01
JABON DE CUABA 10/5
2
UD
1,468.93
1,468.93
2,937.86
0.00
18
528.81
0.00
2,937.86
3,466.67
4
52152102 - Vasos para beb
(...)
52152102 - Vasos para beber para uso doméstico
2.3.9.5.01
VASOS DE CAFÉ TERMO ENVASE
15
UD
155.37
155.37
2,330.55
0.00
18
419.50
0.00
2,330.55
2,750.05
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_22/4/2026_5_48 p.m..Pdf
Download
Orden de Compras_22_4_2026_5_48 p.m. (1) 1.pdf
Orden de Compras_22_4_2026_5_48 p.m. (1) 1.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
14,271.28
DOP
Budget Appropriation Value
14,271.28
DOP
Account
Value
Annual Availability
2.3.9.1.01
11,521.23
DOP
11,521.23
DOP
View
2.3.9.5.01
2,750.05
DOP
2,750.05
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO ÚNICO
14,271.28
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1776880646424kHwL4
1
14,271.28
DOP
Aprobado
Link