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.1090530   Contract reference HDAC-2026-00038   Contract description: ADQUISICIÓN DE DESINFECTANTE QUIRURGICOS NDP   Type of Contract Goods   Contract Start: 29/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 7 days ago (29/07/2026 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 HDAC-DAF-CD-2026-0012   Request Title ADQUISICIÓN DE DESINFECTANTE QUIRURGICOS NDP   Description Adquisición De NDP Desinfectante Quirúrgicos De Alta Eficacia Con Acción Bactericida, Fungicida Y Micobactericida, Para La Desinfección De Grandes Superficies Hospitalarias Y Productos Sanitarios No Invasivos: Camillas, Mesas De Operaciones, Pantallas De Diagnóstico, Equipos De Monitorización Clínica Y De Diálisis.   Business Operation Departamento de Almacén   Reply Reference FARMAVANZ NDP copia   Type of Contract GoodsDominicana   Contract Value 147,262.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 29/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 7 days ago (29/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ el desvio de maquinas pesadas, cara linda, Monte Plata HIGUAMO 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.2284220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,262.50 0.00 0.00 0.00 144,262.50 147,262.50         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 42281604 - Desinfectantes(...)42281604 - Desinfectantes de superficies para uso médico 2.3.7.2.03 NDP AIR TOTAL +GLP 50ML DESINFECTANTE 150 UD 961.75 981.75 147,262.50 0 0.00 0 0.00 0 0.00 144,262.50 147,262.50 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_29/4/2026_3_35 p.m..Pdf Download ORDEN DE COMPRA 0012 NDP.pdf ORDEN DE COMPRA 0012 NDP.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 147,262.50 DOP Budget Appropriation Value 147,262.50 DOP Account Value Annual Availability 2.3.7.2.03 147,262.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE DESINFECTANTE QUIRURGICOS NDP 147,262.50  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDAC-DAF-CD-2026-0012 1 147,262.50  DOP Aprobado Certificacion de Fondos 0012.pdf