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.1130828   Contract reference HDPB-2026-00375   Contract description: ADQUISICION DE SERVICIOS GENERALES (CLORO LIQUIDO AL 10%)   Type of Contract Goods   Contract Start: 17/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 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 HDPB-DAF-CD-2026-0172   Request Title ADQUISICION DE SERVICIOS GENERALES (CLORO LIQUIDO AL 10%)   Description ADQUISICION DE SERVICIOS GENERALES (CLORO LIQUIDO AL 10%)   Business Operation SERVICIOS GENERALES   Reply Reference HDPB-DAF-CD-2026-0172   Type of Contract GoodsDominicana   Contract Value 147,264 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2354048 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,800.00 0.00 22,464.00 0.00 88,800.00 147,264.00         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 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 CLORO AL 10% TANQUE DE 55 GL 12 UD 7,400 10,400 124,800.00 0.00 18 22,464.00 0.00 88,800.00 147,264.00 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_6/8/2026_7_43 p.m..Pdf Download HDPB-DAF-CD-2026-0172 CLORO PRODUCTOS ENCANTO .pdf HDPB-DAF-CD-2026-0172 CLORO PRODUCTOS ENCANTO .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 147,264.00 DOP Budget Appropriation Value 147,264.00 DOP Account Value Annual Availability 2.3.9.1.01 147,264.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 147,264.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 147,264.00  DOP Aprobado CERTTIDICADO DE FONDO REQ 5803 CLORO DESGRASANTE.pdf