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.1093923   Contract reference HDPB-2026-00199   Contract description: ADQUISICION DE MAYORDOMIA (AMBIENTADORES)   Type of Contract Goods   Contract Start: 16/05/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 17:00:00 ((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 HDPB-DAF-CD-2026-0094   Request Title ADQUISICION DE MAYORDOMIA (AMBIENTADORES)   Description ADQUISICION DE MAYORDOMIA (AMBIENTADORES)   Business Operation MAYORDOMIA   Reply Reference matiti comida sana_EXT   Type of Contract GoodsDominicana   Contract Value 84,748.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2285713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,820.48 0.00 12,927.69 0.00 120,659.16 84,748.17         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 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 AMBIENTADORES CON MAQUINA 48 UD 1,819.99 1,159.33 55,647.84 0.00 18 10,016.61 0.00 87,359.52 65,664.45         2 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 AMBIENTADORES 36 UD 924.99 449.24 16,172.64 0.00 18 2,911.08 0.00 33,299.64 19,083.72 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_1/5/2026_3_04 p.m..Pdf Download HDPB-DAF-CD-2026-0094 MATITI.pdf HDPB-DAF-CD-2026-0094 MATITI.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 84,748.17 DOP Budget Appropriation Value 84,748.17 DOP Account Value Annual Availability 2.3.9.1.01 84,748.17  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MAYORDOMIA (AMBIENTADORES) 84,748.17  DOP Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 84,748.17  DOP Aprobado SOLICITUD DE COMPRAS REQ.-VARIAS AMBIENTADORES.pdf