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.1101131   Contract reference UQPFO-2026-00024   Contract description: ADQUISICION DESIFECTANTE QUIRURGICO   Type of Contract Goods   Contract Start: 19/05/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 12:00:00 ((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 UQPFO-DAF-CD-2026-0025   Request Title ADQUISICION DESIFECTANTE QUIRURGICO   Description ADQUISICION DESIFECTANTE QUIRURGICO   Business Operation DEPARTAMENTO ALMACEN   Reply Reference ADQUISICION DESIFECTANTE QUIRURGICO_EXT   Type of Contract GoodsDominicana   Contract Value 218,321.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CHARLES DE GAULLE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2297659 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,404.60 0.00 9,916.56 0.00 218,321.40 218,321.16         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 50 ML 100 UD 981.75 981.75 98,175.00 0.00 0.00 0.00 98,175.00 98,175.00         2 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 BACTISCRUB 500 ML (C/20) 60 CAJ 1,083.48 918.2 55,092.00 0.00 18 9,916.56 0.00 65,008.80 65,008.56         3 42281604 - Desinfectantes(...)42281604 - Desinfectantes de superficies para uso médico 2.3.7.2.03 NDP SURFAPLUS 750 ML SPRAY (C/14 UDS) 56 CAJ 984.6 984.6 55,137.60 0.00 0.00 0.00 55,137.60 55,137.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 218,321.16 DOP Budget Appropriation Value 218,321.16 DOP Account Value Annual Availability 2.3.4.1.01 65,008.56  DOP ---- View 2.3.7.2.03 153,312.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 218,321.16  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 UQPFO-DAF-CD-2026-0025 1 218,321.16  DOP Aprobado CERTIFIACION CUOTA COMPROMETER.pdf