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.1126094   Contract reference HFVCS-2026-00313   Contract description: ADQUISICION DE FUNDAS NEGRAS   Type of Contract Goods   Contract Start: 28/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 12:00:00 ((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 HFVCS-DAF-CD-2026-0296   Request Title ADQUISICION DE FUNDAS NEGRAS   Description ADQUISICION DE FUNDAS NEGRAS   Business Operation SERVICIO GENERALES   Reply Reference ADQUISICION DE FUNDAS NEGRAS Y DESINFECTANTE _EXT   Type of Contract GoodsDominicana   Contract Value 80,965.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle W esquina Los Camineros #27 Andres Boca Chica 10320401 OZAMA O METROPOLITANA 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.2346525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,615.00 0.00 12,350.70 0.00 68,615.00 80,965.70         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 47131807 - Blanqueadores 2.3.9.1.01 SACO DE DETERGENTE (ACE) 5 UD 2,185 2,185 10,925.00 0.00 18 1,966.50 0.00 10,925.00 12,891.50         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 . FUNDAS NEGRAS # 30 GALONES 3,000 UD 4.2 4.2 12,600.00 0.00 18 2,268.00 0.00 12,600.00 14,868.00         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS NEGRAS # 55 GALONES 3,000 UD 7.45 7.45 22,350.00 0.00 18 4,023.00 0.00 22,350.00 26,373.00         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS NEGRAS # 13 2,000 UD 3.9 3.9 7,800.00 0.00 18 1,404.00 0.00 7,800.00 9,204.00         5 47131807 - Blanqueadores 2.3.9.1.01 DESINFECTANTE 60 GAL 249 249 14,940.00 0.00 18 2,689.20 0.00 14,940.00 17,629.20 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_28/7/2026_5_29 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 80,965.70 DOP Budget Appropriation Value 80,965.70 DOP Account Value Annual Availability 2.3.9.1.01 80,965.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   factura 80,965.70  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HFVCS-DAF-CD-2026-00313 1 80,965.70  DOP Aprobado CUOTA COMPROMETER 85.docx