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.1138226   Contract reference HJJJAEL-2026-00271   Contract description: ndp   Type of Contract Goods   Contract Start: 26 days ago (26/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21 days ago (31/08/2026 17:00:00(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-02-ComprasDebajoUmbral   Request Reference HJJJAEL-DAF-CD-2026-0105   Request Title Adquision de NDP airTotal+50ml Desinfectante   Description Adquision de NDP airTotal+50ml Desinfectante   Business Operation ALMACEN   Reply Reference Farmavanz AirTotal   Type of Contract GoodsDominicana   Contract Value 9,817.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27 days ago (26/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22 days ago (31/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Salvador Estrella Sadhala, No. 100 esq 11. Ensanche Libertad CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2358694 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,817.50 0.00 0.00 0.00 9,817.50 9,817.50         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 42281604 - Desinfectantes(...)42281604 - Desinfectantes de superficies para uso médico 2.3.7.2.03 NDP AIR TOTAL +GLP 50ML DESINFECTANTE 10 UD 981.75 981.75 9,817.50 0 0.00 0 0 0.00 0 0.00 9,817.50 9,817.50 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_13/8/2026_9_16 p.m..Pdf Download Orden de Compras_13_8_2026_9_16 p.m. (2).Pdf Orden de Compras_13_8_2026_9_16 p.m. (2).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 9,817.50 DOP Budget Appropriation Value 9,817.50 DOP Account Value Annual Availability 2.3.7.2.03 9,817.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   un pago 9,817.50  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 9,817.50  DOP Aprobado certificado cuota comprometer (7).pdf