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.1142829   Contract reference SUPERATE-2026-00250   Contract description: ADQUISICIÓN DE PRODUCTOS QUIMICOS PARA USO DE LA DIRECCIÓN DE DESARROLLO SOCIAL SUPÉRATE, DIRIGIDO A MIPYME.   Type of Contract Goods   Contract Start: 5 days ago (07/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/09/2027 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 SUPERATE-DAF-CD-2026-0139   Request Title ADQUISICIÓN DE PRODUCTOS QUIMICOS PARA USO DE LA DIRECCIÓN DE DESARROLLO SOCIAL SUPÉRATE, DIRIGIDO A MIPYME.   Description ADQUISICIÓN DE PRODUCTOS QUIMICOS PARA USO DE LA DIRECCIÓN DE DESARROLLO SOCIAL SUPÉRATE, DIRIGIDO A MIPYME.   Business Operation Dirección Administrativa   Reply Reference SUPERATE-DAF-CD-2026-0139_EXT   Type of Contract GoodsDominicana   Contract Value 32,332 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 5 days ago (07/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/09/2027 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén del Km 20, Autopista Duarte, Calle Navarro No.3, Cayacoa, Pedro Brand.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2373041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,400.00 0.00 4,932.00 0.00 32,332.00 32,332.00         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 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 Alcohol Isopropílico al 70% 40 GAL 531 450 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         2 50171707 - Vinagres 2.3.1.1.01 Vinagre Blanco 30 GAL 295 250 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         3 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Bicarbonato saco de 55 libras 2 UD 1,121 950 1,900.00 0.00 18 342.00 0.00 2,242.00 2,242.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta adjudicación.pdf acta adjudicación.pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_1/9/2026_6_25 p.m..Pdf Download orden compra.pdf orden 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 32,332.00 DOP Budget Appropriation Value 32,332.00 DOP Account Value Annual Availability 2.3.9.1.01 2,242.00  DOP 2,242.00  DOP View 2.3.7.2.99 21,240.00  DOP 21,240.00  DOP View 2.3.1.1.01 8,850.00  DOP 8,850.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 32,332.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788286747626K5asC 1 32,332.00  DOP Aprobado Link