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.1141111   Contract reference RSCS-2026-00511   Contract description: ADQUISICIÓN DE GERMICIDA SECO Y ANTISÉPTICO DE AIRE, PARA SER USADO Y DISTRIBUIDO A LOS DIFERENTES CENTROS DEL ÁREA DE ODONTOLOGÍA, PERTENECIENTES A ESTE SRS CS.   Type of Contract Goods   Contract Start: 8 days ago (01/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2026 16:00:00 ((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-01-ComprasMenores   Request Reference RSCS-DAF-CM-2026-0119   Request Title SUMINISTROS DE ASEO Y LIMPIEZA   Description ADQUISICIÓN DE GERMICIDA SECO Y ANTISÉPTICO DE AIRE, PARA SER USADO Y DISTRIBUIDO A LOS DIFERENTES CENTROS DEL ÁREA DE ODONTOLOGÍA, PERTENECIENTES A ESTE SRS CS.   Business Operation DEPARTAMENTO DE ODONTOLOGIA   Reply Reference RSCS-DAF-CM-2026-0119_EXT   Type of Contract GoodsDominicana   Contract Value 505,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 8 days ago (01/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2372952 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 505,750.00 0.00 0.00 0.00 515,000.00 505,750.00         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 47131818 - Antiséptico de(...)47131818 - Antiséptico de aire 2.3.9.1.01 ANTISEPTICO DE AIRE 350 UD 900 920 322,000.00 0.00 0.00 0.00 315,000.00 322,000.00         2 47131808 - Germicida seco 2.3.9.1.01 GERMICIDA SECO 250 UD 800 735 183,750.00 0.00 0.00 0.00 200,000.00 183,750.00 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_1/9/2026_7_41 p.m..Pdf Download CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .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 505,750.00 DOP Budget Appropriation Value 505,750.00 DOP Account Value Annual Availability 2.3.9.1.01 505,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   PAGO UNICO 505,750.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 RSCS-DAF-CM-2026-0119 2026 505,750.00  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER.pdf