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.1144659   Contract reference HSLM-2026-00586   Contract description: ADQUISICION DE TOALLAS DESINFECTANTES   Type of Contract Goods   Contract Start: 8 days ago (10/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2026 13:00:00 ((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 HSLM-DAF-CD-2026-0392   Request Title ADQUISICION DE TOALLAS DESINFECTANTES   Description ADQUISICION DE TOALLAS DESINFECTANTES   Business Operation ENCARGADO DE GESTION QUIRURGICA   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 166,144 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 8 days ago (10/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 7 days ago (11/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2380832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,800.00 0.00 25,344.00 0.00 140,800.00 166,144.00         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 47131832 - Productos anti(...)47131832 - Productos anti polvo 2.3.9.1.01 SEPTALKAN TOALLAS DESINFECTANTES PAQ /100 50 PAQ 2,816 2,816 140,800.00 0.00 18 25,344.00 0.00 140,800.00 166,144.00 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_10/9/2026_3_57 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 166,144.00 DOP Budget Appropriation Value 166,144.00 DOP Account Value Annual Availability 2.3.9.1.01 166,144.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 166,144.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 20269154 1 166,144.00  DOP Aprobado CUOTA COMPROMETER.docx