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.1040313   Contract reference HMSA-2025-00188   Contract description: ADQUISICON DE ARTICULOS ELECTRICOS   Type of Contract Goods   Contract Start: 25/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 09/01/2026   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-2025-0068   Request Title ADQUISICON DE ARTICULOS ELECTRICOS   Description ADQUISICON DE ARTICULOS ELECTRICOS   Business Operation ACTIVO FIJO   Reply Reference OFERTA MICROONDAS Y ABANICO   Type of Contract GoodsDominicana   Contract Value 24,620.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2026 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2183435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,865.00 0.00 0.00 3,755.70 24,000.00 24,620.70         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 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 HORNO MICROONDA 2 UD 10,000 9,085 18,170.00 0.00 0.00 18 3,270.60 20,000.00 21,440.60         2 40101604 - Ventiladores 2.3.9.8.01 ABANICO DE PEDESTAL 1 UD 4,000 2,695 2,695.00 0.00 0.00 18 485.10 4,000.00 3,180.10 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_25/11/2025_4_31 p.m..Pdf Download ORDEN DE COMPRA ART ELECTRICOS_0001.pdf ORDEN DE COMPRA ART ELECTRICOS_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 24,620.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 3,180.10  DOP ---- View 2.6.1.4.01 21,440.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 24,620.70  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 24,620.70  DOP Vencido CERT CUOTA A COMPROMET ART ELECTRICOS NOV_0001.pdf