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.1102345   Contract reference OMSA S.A.-2026-00082   Contract description: "Adquisición de detergente en polvo ( Saco de 30 libras) para la empresa"   Type of Contract Goods   Contract Start: 28/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/06/2026 16:00:00 ((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-01-ComprasMenores   Request Reference OMSA S.A.-DAF-CM-2026-0011   Request Title Adquisición de detergente en polvo ( Saco de 30 libras) para la empresa   Description Adquisición de detergente en polvo ( Saco de 30 libras) para satisfacer las necesidades de la empresa.   Business Operation GERENCIA DE ALMACEN, SUMINISTRO Y REPUESTOS   Reply Reference OMSA S.A.-DAF-CM-2026-0011 Adquisición de detergen   Type of Contract GoodsDominicana   Contract Value 256,296 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 28/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance prolongacion 27 de febrero, las caoba 10905 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.2296253 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 217,200.00 0.00 39,096.00 0.00 383,500.00 256,296.00         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 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 saco de detergente de 30 de libras 200 UD 1,917.5 1,086 217,200.00 0.00 18 39,096.00 0.00 383,500.00 256,296.00 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_18/5/2026_7_09 p.m..Pdf Download ORDEN DE COMPRAS PROGASTABLE SRL.pdf ORDEN DE COMPRAS PROGASTABLE SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 256,296.00 DOP Budget Appropriation Value 256,296.00 DOP Account Value Annual Availability 2.3.9.1.01 256,296.00  DOP 256,296.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago a Progastable, SRL 256,296.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779887920212sqvaE 1 256,296.00  DOP Aprobado Link