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.1122656   Contract reference ASDN-2026-00080   Contract description: ADQUISICIÓN DE MATERIALES DE LIMPIEZA PARA SER UTILIZADOS EN LAS DISTINTAS FUNERARIAS DEL MUNICIPIO SDN   Type of Contract Goods   Contract Start: 15 days ago (20/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15 days left (20/08/2026 10:00:00(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 ASDN-DAF-CD-2026-0027   Request Title ADQUISICIÓN DE MATERIALES DE LIMPIEZA PARA SER UTILIZADOS EN LAS DISTINTAS FUNERARIAS DEL MUNICIPIO SDN   Description ADQUISICIÓN DE MATERIALES DE LIMPIEZA PARA SER UTILIZADOS EN LAS DISTINTAS FUNERARIAS DEL MUNICIPIO SDN   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference Multiservicios VSRM, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 267,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 15 days ago (20/07/2026 10:05:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 days ago (20/07/2026 10:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2340206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,000.00 0.00 40,860.00 0.00 267,860.00 267,860.00         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 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 Alcohol en gel 25 GAL 6,785 5,750 143,750.00 0.00 18 25,875.00 0.00 169,625.00 169,625.00         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Cloro liquido 30 GAL 1,563.5 1,325 39,750.00 0.00 18 7,155.00 0.00 46,905.00 46,905.00         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante 30 GAL 1,711 1,450 43,500.00 0.00 18 7,830.00 0.00 51,330.00 51,330.00 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_20/7/2026_1_42 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 267,860.00 DOP Budget Appropriation Value 267,860.00 DOP Account Value Annual Availability 2.3.4.1.01 169,625.00  DOP ---- View 2.3.9.1.01 98,235.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 267,860.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0027 2026 267,860.00  DOP Aprobado CERTFICACION DE FONDOS.pdf