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.1099097   Contract reference HDAC-2026-00058   Contract description: ADQUISICION DE INSUMO DE CLORO PARA LA SISTERNA   Type of Contract Goods   Contract Start: 21/05/2026 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20 days ago (21/08/2026 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-2026-0015   Request Title ADQUISICION DE INSUMO DE CLORO PARA LA SISTERNA   Description ADQUISICION DE INSUMOS DE CLORO PARA LA SISTERNA.   Business Operation almacen administrativo   Reply Reference ADQUISICION DE INSUMO DE CLORO PARA LA SISTERNA_EX   Type of Contract GoodsDominicana   Contract Value 14,042 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 21/05/2026 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20 days ago (21/08/2026 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.2297310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,900.00 0.00 0.00 2,142.00 14,042.00 14,042.00         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 47131807 - Blanqueadores 2.3.9.1.01 CUBETA DE CLORO EN PASTILLA DE 200G 150/1 1 UD 14,042 11,900 11,900.00 0 0.00 0 0.00 18 2,142.00 14,042.00 14,042.00 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_20/5/2026_6_07 p.m..Pdf Download Scan2026-05-21_101653.pdf Scan2026-05-21_101653.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 14,042.00 DOP Budget Appropriation Value 14,042.00 DOP Account Value Annual Availability 2.3.9.1.01 14,042.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE INSUMO DE CLORO PARA LA SISTERNA 14,042.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDAC-DAF-CD-2026-0015 1 14,042.00  DOP Aprobado CERTIFICACION DE FONDOS CD 0015.pdf