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.1133740   Contract reference HDMTD-2026-00416   Contract description: ADQUISICION DE DESINFECTANTE EN SPRAY, TOALLAS HUMEDAS DESINFECTANTE Y SUAPER   Type of Contract Goods   Contract Start: 26 days ago (17/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 HDMTD-DAF-CD-2026-0193   Request Title ADQUISICION DE DESINFECTANTE EN SPRAY, TOALLAS HUMEDAS DESINFECTANTE Y SUAPER   Description ADQUISICION DE DESINFECTANTE EN SPRAY, TOALLAS HUMEDAS Y SUAPER   Business Operation ALMACÈN   Reply Reference HDMTD-DAF-CD-2026-0193_EXT   Type of Contract GoodsDominicana   Contract Value 237,652 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26 days ago (17/08/2026 10:00:00(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 AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2359388 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,400.00 0.00 36,252.00 0.00 237,652.00 237,652.00         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 47131812 - Refrescador de(...)47131812 - Refrescador de aire - BIEN COMÚN 2.3.9.1.01 DESINFECTANTE LYSOL SPRAY 19 ONZAS 100 UD 1,211.86 1,027 102,700.00 0.00 18 18,486.00 0.00 121,186.00 121,186.00         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico - BIEN COMÚN 2.3.9.1.01 TOALLAS DESINFECTANTE CLORADAS 100 UD 618.32 524 52,400.00 0.00 18 9,432.00 0.00 61,832.00 61,832.00         3 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar - BIEN COMÚN 2.3.9.1.01 SUAPER DE ALGODON 100 UD 546.34 463 46,300.00 0.00 18 8,334.00 0.00 54,634.00 54,634.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION _054.pdf ACTA DE ADJUDICACION _054.pdf Download CERTIFICACION CUOTA_004.pdf CERTIFICACION CUOTA_004.pdf Download INFORME DEFINITIVO_031.pdf INFORME DEFINITIVO_031.pdf Download ORDEN _017.pdf ORDEN _017.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 237,652.00 DOP Budget Appropriation Value 237,652.00 DOP Account Value Annual Availability 2.3.9.1.01 237,652.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE DESINFECTANTE EN SPRAY, TOALLAS HUMEDAS DESINFECTANTE Y SUAPER 237,652.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00416 1 237,652.00  DOP Aprobado CERTIFICACION CUOTA_004.pdf