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.1125091   Contract reference HPNSR-2026-00120   Contract description: ADQUISICION DE UTILES   Type of Contract Goods   Contract Start: 11 days ago (24/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2026 16:00:00 ((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 HPNSR-DAF-CD-2026-0033   Request Title ADQUISICION DE GEL, LIQUIDO, JABON LIQUIDO   Description ADQUISICION DE GEL, LIQUIDO, JABON LIQUIDO   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference HPNSR-DAF-CD-2026-0033   Type of Contract GoodsDominicana   Contract Value 30,975.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11 days ago (24/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA SANCHEZ KM1 VALDESIA 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.2341588 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,250.50 0.00 4,725.09 0.00 26,600.00 30,975.59         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         2 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 DESINFECTANTE SPRAY AMONIO CUATERNARIO 750ML 5TA GEN. PHMB 15 UD 700 684 10,260.00 0.00 18 1,846.80 0.00 10,500.00 12,106.80         3 14121904 - Papel offset 2.3.3.2.01 ROLLO PAPEL PARA SONOGRAFIA 10 UD 1,610 1,599.05 15,990.50 0.00 18 2,878.29 0.00 16,100.00 18,868.79 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CD-2026-0033.pdf ACTA DE ADJUDICACION CD-2026-0033.pdf Download INFORME DEFINITIVO CD-2026-0033.pdf INFORME DEFINITIVO CD-2026-0033.pdf Download ACTA SIMPLE DE APERTURA CD-2026-0033_0001.pdf ACTA SIMPLE DE APERTURA CD-2026-0033_0001.pdf Download ORDEN DE COMPRA DUMAS CD-2026-0033_0001.pdf ORDEN DE COMPRA DUMAS CD-2026-0033_0001.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 940000 Budget Total Value 30,975.59 DOP Budget Appropriation Value 30,975.59 DOP Account Value Annual Availability 2.3.3.2.01 18,868.79  DOP ---- View 2.3.7.2.03 12,106.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 30,975.59  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 30,975.59  DOP Aprobado CUOTA COMPROMETER DUMAS CD-2026-0033_0001.pdf