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.1012547   Contract reference HMSA-2025-00132   Contract description: ADQUISICION DE ARTICULOS ELECTRICOS   Type of Contract Goods   Contract Start: 08/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMSA-DAF-CD-2025-0051   Request Title ADQUISICION DE ARTICULOS ELECTRICOS   Description ADQUISICION DE ARTICULOS ELECTRICOS   Business Operation ACTIVO FIJO   Reply Reference HMSA-DAF-CD-2025-0051 ADQUISICION DE ARTICULOS ELE   Type of Contract GoodsDominicana   Contract Value 38,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/paco savinon num 67 12345678 CIBAO SUR 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.2130938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,245.76 0.00 5,804.24 0.00 35,000.00 38,050.00         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 48101608 - Licuadoras par(...)48101608 - Licuadoras para uso comercial 2.6.1.4.01 LICUADORA INDUSTRIAL ACERO INOXIDABLE 5 LITROS 1 UD 15,000 9,745.76 9,745.76 0.00 18 1,754.24 0.00 15,000.00 11,500.00         3 24131602 - Congeladores v(...)24131602 - Congeladores verticales 2.6.5.4.01 CONGELADOR 7 PIE VERTICAL COLOR BLANCO 1 UD 20,000 22,500 22,500.00 0.00 18 4,050.00 0.00 20,000.00 26,550.00 Attestation Documents   Back To Top   Document Document Name Garantía de la Seriedad de la Oferta  Missing Document Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Cronograma y Plan de Trabajo  Missing Document Presupuesto  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_8/9/2025_8_17 p.m..Pdf Download ORDEN DE COMPRA ART ELECTRIC SEPT_0001.pdf ORDEN DE COMPRA ART ELECTRIC SEPT_0001.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 38,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 11,500.00  DOP ---- View 2.6.5.4.01 26,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 38,050.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 38,050.00  DOP Vencido CERT CUOTA A COMPROM ART ELECT SEP_0001.pdf