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.1140404   Contract reference HRDAC-2026-00654   Contract description: Contrato con el suplidor Supermercado Manuel Supmara SRL   Type of Contract Goods   Contract Start: 12 days ago (31/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 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 HRDAC-DAF-CD-2026-0518   Request Title Adquisición de Material Gastable   Description Adquisición de Material Gastable   Business Operation Departamento de Almacén   Reply Reference SUPERMERCADO MANUEL, SUPMARA S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 6,180.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 12 days ago (31/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro J. Heyaime esq. Diego de Velázquez EL VALLE 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.2372244 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,237.38 0.00 942.73 0.00 6,180.00 6,180.11         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 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar - BIEN COMÚN 2.3.9.1.01 BRILLO SCOTCH BRITE METALICO 2/1 20 UD 195 165.26 3,305.20 0.00 18 594.94 0.00 3,900.00 3,900.14         2 53131607 - Lociones o ace(...)53131607 - Lociones o aceites para manos o cuerpo 2.3.7.2.03 ACEITE JOHNSONS BABY ORIGINAL 200ML 6 UD 380 322.03 1,932.18 0.00 18 347.79 0.00 2,280.00 2,279.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.pdf ADJUDICACION.pdf Download CUOTA COMP..pdf CUOTA COMP..pdf Download Contract Technical Document Mappings Orden de Compras_31/8/2026_5_42 p.m..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 6,180.11 DOP Budget Appropriation Value 6,180.11 DOP Account Value Annual Availability 2.3.9.1.01 3,900.14  DOP ---- View 2.3.7.2.03 2,279.97  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago compras de material gastable 6,180.11  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0000 1 6,180.11  DOP Aprobado CUOTA COMP..pdf