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.1141025   Contract reference UQPFO-2026-00108   Contract description: ADQUISICION DE MATERIAL DE HIGIENE   Type of Contract Goods   Contract Start: 10 days ago (01/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2026 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 UQPFO-DAF-CD-2026-0109   Request Title ADQUISICION DE MATERIAL DE HIGIENE   Description ADQUISICION DE MATERIAL DE HIGIENE   Business Operation DEPARTAMENTO ALMACEN   Reply Reference ADQUISICION DE MATERIAL DE HIGIENE_EXT   Type of Contract GoodsDominicana   Contract Value 55,165 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10 days ago (01/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CHARLES DE GAULLE OZAMA O METROPOLITANA 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.2372940 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,750.00 0.00 8,415.00 0.00 46,750.00 55,165.00         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 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos - BIEN COMÚN 2.3.9.1.01 ZAFACON C/RUEDAS 50 GL 2 UD 10,000 10,000 20,000.00 0.00 18 3,600.00 0.00 20,000.00 23,600.00         2 47121806 - Escurridor de (...)47121806 - Escurridor de trapero 2.3.9.1.01 CUBETA P/LIMPIEZA 5 UD 600 600 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         3 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos - BIEN COMÚN 2.3.9.3.01 GUANTE D/LIMPIEZA 50 UD 150 150 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         4 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico - BIEN COMÚN 2.3.9.5.01 CUCHARAS PLASTICAS CJA 40/1 10 UD 1,625 1,625 16,250.00 0.00 18 2,925.00 0.00 16,250.00 19,175.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 55,165.00 DOP Budget Appropriation Value 55,165.00 DOP Account Value Annual Availability 2.3.9.1.01 27,140.00  DOP ---- View 2.3.9.3.01 8,850.00  DOP ---- View 2.3.9.5.01 19,175.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 55,165.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 UQPFO-DAF-CD-2026-0109 1 55,165.00  DOP Aprobado CERTIFICACION CUOTA COMPROMETER.pdf