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.1102718   Contract reference INDRHI-2026-00317   Contract description: COMPRA DE ALCOHOL, PARA SER USADO EN LAS OFICINAS DE LA SEDE CENTRAL   Type of Contract Goods   Contract Start: 09/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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 INDRHI-DAF-CD-2026-0259   Request Title COMPRA DE ALCOHOL, PARA SER USADO EN LAS OFICINAS DE LA SEDE CENTRAL   Description COMPRA DE ALCOHOL, PARA SER USADO EN LAS OFICINAS DE LA SEDE CENTRAL   Business Operation Seccion de Suministro   Reply Reference COMPRA DE ALCHOL_EXT   Type of Contract GoodsDominicana   Contract Value 9,735 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2303983 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,250.00 0.00 1,485.00 0.00 8,250.00 9,735.00         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 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 ALCOHOL ISOPROPILICO AL 70% 15 GAL 550 550 8,250.00 0.00 18 1,485.00 0.00 8,250.00 9,735.00 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_28/5/2026_7_44 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_28/5/2026_7_44 p.m..Pdf Download EG1779998024070fwZgh.pdf EG1779998024070fwZgh.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 9,735.00 DOP Budget Appropriation Value 9,735.00 DOP Account Value Annual Availability 2.3.7.2.03 9,735.00  DOP 9,735.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 9,735.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779998024070fwZgh 1 9,735.00  DOP Aprobado Link