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.1135994   Contract reference HMDMFM-2026-00057   Contract description: COMPRA DE GEL SATINIZANTE, PARA GARANTIZAR UNA BUENA HIGIENE DE LA MANOS , PARA TODOS LOS USUARIOS QUE VISITAN EL CENTRO HOSPITALARIO.   Type of Contract Goods   Contract Start: 20 days ago (20/08/2026 14:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2026 14:00:00 ((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 HMDMFM-DAF-CD-2026-0042   Request Title SOLICITUD DE GEL SATINIZANTE ,   Description SOLICITUD DE GEL SATINIZANTE ,   Business Operation Departamento de Epidemiologia   Reply Reference solicitud de gel satinizante_EXT   Type of Contract GoodsDominicana   Contract Value 18,577.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20 days ago (20/08/2026 14:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/princ la boomba de cenovi ,los rieles CIBAO NORDESTE 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.2364737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,743.70 0.00 0.00 2,833.87 18,577.44 18,577.57         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 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general - BIEN COMÚN 2.3.9.1.01 GEL SATINIZANTE 18 UD 1,032.08 874.65 15,743.70 0.00 0.00 18 2,833.87 18,577.44 18,577.57 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_20/8/2026_3_53 p.m..Pdf Download ORDEN COMPRAS CONSTRUFIX20260820_12405754.pdf ORDEN COMPRAS CONSTRUFIX20260820_12405754.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 18,577.57 DOP Budget Appropriation Value 18,577.57 DOP Account Value Annual Availability 2.3.9.1.01 18,577.57  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE GEL SATINIZANTE PARA GARANTIZAR MEJOR HIGIENE DE LA MANOS PAR TODOS LO USUARIOS QUE VISITAN EL CENTRO HOSPITALARIO 18,577.57  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMDMFM-DAF-CD-2026-0042 1 18,577.57  DOP Aprobado CUOTA ACUERDO CONSTRUFFIX20260820_11272516.pdf