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.1140359   Contract reference HRDDAM-2026-00104   Contract description: compra para la despensa   Type of Contract Goods   Contract Start: 9 days ago (31/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2026 10:00:00 ((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 HRDDAM-DAF-CD-2026-0054   Request Title gastables para despensa   Description compra de gastables para la despensa   Business Operation compras para despensa   Reply Reference HRDDAM-DAF-CD-2026-0054   Type of Contract GoodsDominicana   Contract Value 16,638 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 7 days ago (02/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 7 days ago (02/09/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida laureano canton #5 san pedro de macoris HIGUAMO 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.2372441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,100.00 0.00 2,538.00 0.00 10,681.36 16,638.00         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 - BIEN COMÚN 2.3.9.1.01 Toallita de limpieza 50 UD 63 70 3,500.00 0.00 18 630.00 0.00 3,150.00 4,130.00         2 47131811 - Productos de l(...)47131811 - Productos de lavandería - BIEN COMÚN 2.3.9.1.01 Espatula para limpieza 8 UD 185 200 1,600.00 0.00 18 288.00 0.00 1,480.00 1,888.00         3 27112203 - Bordeadoras 2.3.6.3.04 Rastrillo de area verde 6 UD 1,008.56 1,500 9,000.00 0.00 18 1,620.00 0.00 6,051.36 10,620.00 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_31/8/2026_4_02 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 16,638.00 DOP Budget Appropriation Value 16,638.00 DOP Account Value Annual Availability 2.3.9.1.01 6,018.00  DOP ---- View 2.3.6.3.04 10,620.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   total 16,638.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRDDAM-DAF-CD-2026-0054 1 16,638.00  DOP Aprobado certificasion f almacen.pdf