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.1117738   Contract reference HVH-2026-00066   Contract description: DISPENSADORES   Type of Contract Goods   Contract Start: 07/07/2026 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28 days left (08/10/2026 16:00:00(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 HVH-DAF-CM-2026-0019   Request Title MANTENIMIENTO   Description DISPENSADORES DE MANITO LIMPIA Y DE JABON EN ESPUMA   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Dispensadores para baño Vista Hermosa   Type of Contract GoodsDominicana   Contract Value 281,447.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/07/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29 days left (09/10/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. PROF. JUAN BOSCH, KM 4 CARRETERA ROMANA - SAN PEDRO , VILLA HERMOSA 22000 YUMA 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.2329318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 238,515.00 0.00 42,932.70 0.00 281,447.70 281,447.70         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 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 DISPENSADORES DE GEL MANOS LIMPIA 45 UD 1,976.5 1,675 75,375.00 0.00 18 13,567.50 0.00 88,942.50 88,942.50         2 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 DISPENSADORES DE JABON EN ESPUMA 30 UD 1,829 1,550 46,500.00 0.00 18 8,370.00 0.00 54,870.00 54,870.00         3 53131608 - Jabones 2.3.9.1.01 JABON EN ESPUNA ANTIBACTERIAL 60 UD 1,076.16 912 54,720.00 0.00 18 9,849.60 0.00 64,569.60 64,569.60         4 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 GEL MANOS LIMPIA ANTIBACTERIAL 90 UD 811.84 688 61,920.00 0.00 18 11,145.60 0.00 73,065.60 73,065.60 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_6/7/2026_4_22 p.m..Pdf Download Orden de Compras_6_7_2026_4_22 p.m FIRMADA.pdf Orden de Compras_6_7_2026_4_22 p.m FIRMADA.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 281,447.70 DOP Budget Appropriation Value 281,447.70 DOP Account Value Annual Availability 2.3.9.1.01 208,382.10  DOP ---- View 2.3.7.2.03 73,065.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 281,447.70  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0019 1 281,447.70  DOP Aprobado CERTIFICACION DE CUOTA COMPROMETER 0019.pdf