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.1119881   Contract reference INDOCAL-2026-00077   Contract description: Adquisición de productos de higiene para este INDOCAL dirigido a MIPYME   Type of Contract Goods   Contract Start: 31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 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-01-ComprasMenores   Request Reference INDOCAL-DAF-CM-2026-0011   Request Title Adquisición de productos de higiene para este INDOCAL dirigido a MIPYME   Description Adquisición de productos de higiene para este INDOCAL dirigido a MIPYME   Business Operation Sec. Almacén y Suministro   Reply Reference INDOCAL-DAF-CM-2026-0011   Type of Contract GoodsDominicana   Contract Value 346,333.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Número de cuenta 07 - BANCO POPULAR DOMINICANO C. POR A. 000853159432 Catalogue Items   Back To Top     1   DO1.PCCNTR.2326120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 293,503.35 0.00 0.00 52,830.60 535,895.00 346,333.95         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         12 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel Toalla 6/1 350 UD 1,500 825.5 288,925.00 0.00 0.00 18 52,006.50 525,000.00 340,931.50         19 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacón para baño 7 UD 1,300 406.4 2,844.80 0.00 0.00 18 512.06 9,100.00 3,356.86         39 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 Manguera de jardin sg 1 UD 1,795 1,733.55 1,733.55 0.00 0.00 18 312.04 1,795.00 2,045.59 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_3/7/2026_1_12 p.m..Pdf Download HISPANIAM DEL ATLANTICO ORDEN DE COMPRA.pdf HISPANIAM DEL ATLANTICO 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 3,976.60 DOP Budget Appropriation Value 3,976.60 DOP Account Value Annual Availability 2.3.9.1.01 3,976.60  DOP 3,976.60  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 3,976.60  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783004474895Xj3RE 1 3,976.60  DOP Aprobado Link