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.1139113   Contract reference INDRHI-2026-00578   Contract description: COMPRA DE ORINALES Y AROMA, PARA SER UTILIZADOS EN EL EDIFICIO II DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 27 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 2 days left (30/09/2026 00:00:00(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 INDRHI-DAF-CD-2026-0470   Request Title COMPRA DE ORINALES Y AROMA, PARA SER UTILIZADOS EN EL EDIFICIO II DE LA INSTITUCION.   Description COMPRA DE ORINALES Y AROMA, PARA SER UTILIZADOS EN EL EDIFICIO II DE LA INSTITUCION.   Business Operation DEPARTAMENTO DE SERVICIO GENERALES   Reply Reference COMPRA DE ORINALES Y AROMA, PARA SER UTILIZADOS EN   Type of Contract GoodsDominicana   Contract Value 25,912.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 2 days left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Sección de Suministro   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2368921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,960.00 0.00 3,952.80 0.00 21,960.00 25,912.80         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 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores - BIEN COMÚN 2.3.9.1.01 POTE DE AROMA EN 32 ONZ PARA DIFUSORES 2 UD 7,500 7,500 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         2 40161806 - Malla filtrant(...)40161806 - Malla filtrante 2.3.9.8.01 MALLA PARA ORINALES 24 UD 290 290 6,960.00 0.00 18 1,252.80 0.00 6,960.00 8,212.80 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_26/8/2026_5_12 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_26/8/2026_5_12 p.m..Pdf Download EG1787847788313jgt8u.pdf EG1787847788313jgt8u.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 25,912.80 DOP Budget Appropriation Value 25,912.80 DOP Account Value Annual Availability 2.3.9.1.01 17,700.00  DOP 17,700.00  DOP View 2.3.9.8.01 8,212.80  DOP 8,212.80  DOP View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 25,912.80  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787847788313jgt8u 1 25,912.80  DOP Aprobado Link