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.1093617   Contract reference INAVI-2026-00049   Contract description: COMPRA DE ALCOHOL 70% ,GEL ALTIBACTERIAL AL 70% Y FORMOL   Type of Contract Goods   Contract Start: 07/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 08/05/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INAVI-DAF-CD-2026-0035   Request Title COMPRA DE ALCOHOL 70% ,GEL ALTIBACTERIAL AL 70% Y FORMOL   Description COMPRA DE ALCOHOL 70% ,GEL ALTIBACTERIAL AL 70% Y FORMOL   Business Operation ALMACEN Y SUMINISTROS   Reply Reference GRUPO VENTURA & PEREZ SOLUTIONS, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 241,015 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2288561 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,250.00 0.00 36,765.00 0.00 241,015.00 241,015.00         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 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 alcohol AL 70% 25 UD 1,593 1,350 33,750.00 0.00 18 6,075.00 0.00 39,825.00 39,825.00         2 51102712 - Antisépticos f(...)51102712 - Antisépticos fenólicos 2.3.4.1.01 Gel antibacterial 50 GAL 1,947 1,650 82,500.00 0.00 18 14,850.00 0.00 97,350.00 97,350.00         3 51102708 - Formaldehído a(...)51102708 - Formaldehído antiséptico 2.3.4.1.01 Formol 80 GAL 1,298 1,100 88,000.00 0.00 18 15,840.00 0.00 103,840.00 103,840.00 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_7/5/2026_5_16 p.m..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 241,015.00 DOP Budget Appropriation Value 0.00 DOP Account Value Annual Availability 2.3.4.1.01 241,015.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778168865956n4emd 3 0.00  DOP Aprobado Link