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.1116722   Contract reference HRDDAM-2026-00037   Contract description: compra para almacén   Type of Contract Goods   Contract Start: 03/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days left (02/10/2026 14:00:00(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 HRDDAM-DAF-CD-2026-0009   Request Title adquisición de material gastable e insumos para almacén central   Description compra para almacen cntral   Business Operation almacén central   Reply Reference ADQUISICIÓN DE MATERIAL GASTABLE E INSUMOS PARA EL   Type of Contract GoodsDominicana   Contract Value 263,494 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida laureano canton #5 san pedro de macoris HIGUAMO 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.2327603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 223,300.00 0.00 40,194.00 0.00 223,300.00 263,494.00         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 CLORO GL 500 UD 100 100 50,000.00 0.00 18 9,000.00 0.00 50,000.00 59,000.00         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE GL 180 UD 220 220 39,600.00 0.00 18 7,128.00 0.00 39,600.00 46,728.00         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 JABON CUEBA LIQUIDO GEL 60 UD 250 250 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 JABON CUABA PASTA 14 UD 1,500 1,500 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00         5 50171707 - Vinagres 2.3.1.1.01 VINAGRE BLACO GEL 100 UD 175 175 17,500.00 0.00 18 3,150.00 0.00 17,500.00 20,650.00         6 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 LAVAPLATO GL 100 UD 260 260 26,000.00 0.00 18 4,680.00 0.00 26,000.00 30,680.00         7 47131604 - Escobas 2.3.9.1.01 GUANTE D/ LIMPIEZ M 36 UD 150 150 5,400.00 0.00 18 972.00 0.00 5,400.00 6,372.00         8 47131604 - Escobas 2.3.9.1.01 GUANTE D/ LIMPIEZA L 36 UD 150 150 5,400.00 0.00 18 972.00 0.00 5,400.00 6,372.00         9 47131604 - Escobas 2.3.9.1.01 GUANTE D/ LIMPIEZA XL 36 UD 150 150 5,400.00 0.00 18 972.00 0.00 5,400.00 6,372.00         10 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DETERGENTE EN POLVO 30 LB 12 UD 1,500 1,500 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         11 25171503 - Limpiaparabris(...)25171503 - Limpiaparabrisas para locomotoras 2.3.9.8.01 D-SCALIN LITRO 100 UD 200 200 20,000.00 0.00 18 3,600.00 0.00 20,000.00 23,600.00 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_2/7/2026_2_34 p.m..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 263,494.00 DOP Budget Appropriation Value 263,494.00 DOP Account Value Annual Availability 2.3.9.1.01 219,244.00  DOP ---- View 2.3.1.1.01 20,650.00  DOP ---- View 2.3.9.8.01 23,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   total 263,494.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRD DAM CD 2026 0009 1 263,494.00  DOP Aprobado cuota a comprometer20260702_0001.pdf (View History)