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.1112737   Contract reference DIGEV-2026-00059   Contract description: ADQUISICION DE MATERIALES Y PRODUCTOS QUIMICOS   Type of Contract Goods   Contract Start: 26/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DIGEV-DAF-CM-2026-0025   Request Title ADQUISICION DE MATERIALES Y PRODUCTOS QUIMICOS   Description ADQUISICION DE MATERIALES Y PRODUCTOS QUIMICOS   Business Operation Enlace DIGEV-PROPEEP (Quisqueya Digna)   Reply Reference CREDENCIALES_EXT   Type of Contract GoodsDominicana   Contract Value 736,755.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera mella km 16 1/2 El Bonito de San isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2311339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 624,369.00 0.00 112,386.42 0.00 742,663.58 736,755.42         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 51171608 - Glicerina 2.3.4.1.01 GLISERINA 5 LB 527.39 445 2,225.00 0.00 18 400.50 0.00 2,636.95 2,625.50         2 51241204 - Ácido bórico 2.3.4.1.01 ÁCIDO BÓRICO 5 LB 434.24 360 1,800.00 0.00 18 324.00 0.00 2,171.20 2,124.00         3 51161803 - Mentol 2.3.4.1.01 MENTOL CRISTAL 5 LB 8,538.48 7,230 36,150.00 0.00 18 6,507.00 0.00 42,692.40 42,657.00         4 51161803 - Mentol 2.3.4.1.01 EUCALIPTOL 5 LB 5,036.48 4,250 21,250.00 0.00 18 3,825.00 0.00 25,182.40 25,075.00         5 51241225 - Preparaciones (...)51241225 - Preparaciones tópicas de alcanfor 2.3.4.1.01 ALCANFOR 5 LB 47.2 39 195.00 0.00 18 35.10 0.00 236.00 230.10         6 53131607 - Lociones o ace(...)53131607 - Lociones o aceites para manos o cuerpo 2.3.7.2.03 ACEITE ALGAN 1.5 UD 7,287.68 6,150 9,225.00 0.00 18 1,660.50 0.00 10,931.52 10,885.50         7 53131607 - Lociones o ace(...)53131607 - Lociones o aceites para manos o cuerpo 2.3.7.2.03 FRAGANCIA DE ACEITE DE PINO 5 LB 1,947 1,620 8,100.00 0.00 18 1,458.00 0.00 9,735.00 9,558.00         8 12171605 - Pigmentos orgá(...)12171605 - Pigmentos orgánicos 2.3.7.2.06 LECHE KARITE 5 LB 5,480.49 4,640 23,200.00 0.00 18 4,176.00 0.00 27,402.45 27,376.00         9 12171605 - Pigmentos orgá(...)12171605 - Pigmentos orgánicos 2.3.7.2.06 COLORANTES COLOR VERDE 5 LB 3,063.28 2,580 12,900.00 0.00 18 2,322.00 0.00 15,316.40 15,222.00         10 12171605 - Pigmentos orgá(...)12171605 - Pigmentos orgánicos 2.3.7.2.06 COLORANTE COLOR AMARILLO 5 LB 1,793.6 1,500 7,500.00 0.00 18 1,350.00 0.00 8,968.00 8,850.00         11 12171605 - Pigmentos orgá(...)12171605 - Pigmentos orgánicos 2.3.7.2.06 COLORANTE COLOR AZUL 5 LB 7,438.72 6,300 31,500.00 0.00 18 5,670.00 0.00 37,193.60 37,170.00         12 12171605 - Pigmentos orgá(...)12171605 - Pigmentos orgánicos 2.3.7.2.06 COLORANTE COLOR ROSADO 5 LB 19,219.84 16,200 81,000.00 0.00 18 14,580.00 0.00 96,099.20 95,580.00         13 12171605 - Pigmentos orgá(...)12171605 - Pigmentos orgánicos 2.3.7.2.06 FRAGANCIA DE CITRONELA 5 LB 2,742.84 2,300 11,500.00 0.00 18 2,070.00 0.00 13,714.20 13,570.00         14 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SAL EN GRANO 2 LB 52.16 40 80.00 0.00 18 14.40 0.00 104.32 94.40         15 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FRAGANCIA LIMÓN 5 LB 3,291.4 2,770 13,850.00 0.00 18 2,493.00 0.00 16,457.00 16,343.00         16 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FRAGANCIA DE BEBÉ 5 LB 5,021.7 4,250 21,250.00 0.00 18 3,825.00 0.00 25,108.50 25,075.00         17 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FRAGANCIA DE MANZANA 13 LB 3,519.96 2,970 38,610.00 0.00 18 6,949.80 0.00 45,759.48 45,559.80         18 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FRAGANCIA DE CÍTRICO 5 LB 333.94 280 1,400.00 0.00 18 252.00 0.00 1,669.70 1,652.00         19 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FRAGANCIA DE SANDIA 5 LB 5,480.49 4,640 23,200.00 0.00 18 4,176.00 0.00 27,402.45 27,376.00         20 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FRAGANCIA DE COCO 5 LB 5,480.49 4,640 23,200.00 0.00 18 4,176.00 0.00 27,402.45 27,376.00         21 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TEXAPON 6 GAL 498.97 422 2,532.00 0.00 18 455.76 0.00 2,993.82 2,987.76         22 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 BETANIA 3 LB 564.13 475 1,425.00 0.00 18 256.50 0.00 1,692.39 1,681.50         23 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 COOPERLAN 5 LB 925.31 775 3,875.00 0.00 18 697.50 0.00 4,626.55 4,572.50         24 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CMC 5 LB 1,416 1,195 5,975.00 0.00 18 1,075.50 0.00 7,080.00 7,050.50         25 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 BARRA DE PASTA SULFONICA 3 UD 401.2 300 900.00 0.00 18 162.00 0.00 1,203.60 1,062.00         26 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FORMOL 17.5 GAL 1,403.63 1,185 20,737.50 0.00 18 3,732.75 0.00 24,563.52 24,470.25         27 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 NÓMIN FENOL 4 LB 815.52 690 2,760.00 0.00 18 496.80 0.00 3,262.08 3,256.80         28 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 AMONIO AL 80 5 LB 1,309.42 1,105 5,525.00 0.00 18 994.50 0.00 6,547.10 6,519.50         29 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FIJADOR DE FRAGANCIA 18.85 GAL 1,576.48 1,320 24,882.00 0.00 18 4,478.76 0.00 29,716.65 29,360.76         30 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 ALCOHOL ISOPROPÍLICO 5 GAL 719.8 605 3,025.00 0.00 18 544.50 0.00 3,599.00 3,569.50         31 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SEPIGEL 17.5 GAL 3,972.89 3,250 56,875.00 0.00 18 10,237.50 0.00 69,525.58 67,112.50         32 12141911 - Silicona si 2.3.7.2.99 SILICONA 346 5 LB 905.15 765 3,825.00 0.00 18 688.50 0.00 4,525.75 4,513.50         33 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 VERFSSILTETRANYL AT 7590 5 LB 899.49 755 3,775.00 0.00 18 679.50 0.00 4,497.45 4,454.50         34 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 ALCOHOL CETILICO 17.5 GAL 849.6 710 12,425.00 0.00 18 2,236.50 0.00 14,868.00 14,661.50         35 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 EMULGAR DE 1000 17.5 GAL 1,770 1,490 26,075.00 0.00 18 4,693.50 0.00 30,975.00 30,768.50         36 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 VASELINA LÍQUIDA 5 LB 786.3 665 3,325.00 0.00 18 598.50 0.00 3,931.50 3,923.50         37 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 BENZOATO 5 LB 542.8 455 2,275.00 0.00 18 409.50 0.00 2,714.00 2,684.50         38 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PROPILEGLICOR 5 LB 552.24 465 2,325.00 0.00 18 418.50 0.00 2,761.20 2,743.50         39 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 POLICUARTENIO 5 LB 2,076.8 1,750 8,750.00 0.00 18 1,575.00 0.00 10,384.00 10,325.00         40 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LANOLINA 5 LB 2,780.08 2,350 11,750.00 0.00 18 2,115.00 0.00 13,900.40 13,865.00         41 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 DEHICUAR A 5 LB 790.13 665 3,325.00 0.00 18 598.50 0.00 3,950.65 3,923.50         42 12141911 - Silicona si 2.3.7.2.99 SILICON 1401 17.5 GAL 1,858.83 1,565 27,387.50 0.00 18 4,929.75 0.00 32,529.52 32,317.25         43 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ISOPROPIL MIRISTATO 5 LB 1,534 1,297 6,485.00 0.00 18 1,167.30 0.00 7,670.00 7,652.30         44 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CETIOL V 5 LB 1,824.28 1,540 7,700.00 0.00 18 1,386.00 0.00 9,121.40 9,086.00         45 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ÓXIDO DE ZINC 5 LB 1,968.24 1,660 8,300.00 0.00 18 1,494.00 0.00 9,841.20 9,794.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download APROPIACION.pdf APROPIACION.pdf Download COMPROMISO.pdf COMPROMISO.pdf Download Orden de Compras_9_6_2026_6_21 p.m (1) FIRMA.pdf Orden de Compras_9_6_2026_6_21 p.m (1) FIRMA.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 736,755.42 DOP Budget Appropriation Value 677,755.42 DOP Account Value Annual Availability 2.3.7.2.03 20,443.50  DOP 20,443.50  DOP View 2.3.4.1.01 72,711.60  DOP 72,711.60  DOP View 2.3.7.2.99 445,832.32  DOP 445,832.32  DOP View 2.3.7.2.06 197,768.00  DOP 138,768.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES Y PRODUCTOS QUIMICOS 677,755.42  DOP Junio 2026 1   ADQUISICION DE MATERIALES Y PRODUCTOS QUIMICOS 59,000.00  DOP Febrero 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781032070259BrtEO 2 677,755.42  DOP Aprobado Link