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.1100611   Contract reference HFVCS-2026-00214   Contract description: ADQUISICION DE SABANITAS DESECHABLES   Type of Contract Goods   Contract Start: 25/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25 days left (31/08/2026 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 HFVCS-DAF-CD-2026-0204   Request Title ADQUISICION DE SABANITAS DESECHABLES   Description ADQUISICION DE SABANITAS DESECHABLES   Business Operation Departamento de farmacia   Reply Reference ADQUISICION DE SABANITAS DESECHABLES_EXT   Type of Contract GoodsDominicana   Contract Value 18,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25 days left (31/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle W esquina Los Camineros #27 Andres Boca Chica 10320401 OZAMA O METROPOLITANA 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.2301169 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,000.00 0.00 2,880.00 0.00 18,000.00 18,880.00         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 42281912 - Toallas de est(...)42281912 - Toallas de esterilización 2.3.9.3.01 SABANITAS MOVIBLES DESECHABLES 1,000 UD 18 16 16,000.00 0.00 18 2,880.00 0.00 18,000.00 18,880.00 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_25/5/2026_8_35 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 18,880.00 DOP Budget Appropriation Value 18,880.00 DOP Account Value Annual Availability 2.3.9.3.01 18,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   FACTURA 18,880.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-HFVCS-CD-00214 1 18,880.00  DOP Aprobado CUOTA COMPROMETER 1.docx