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.1077755   Contract reference HMPB-2025-00071   Contract description: ADQUISICION DE COUTER   Type of Contract Goods   Contract Start: 23/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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 HMPB-DAF-CD-2025-0065   Request Title COMPRA DE CAUNTER   Description : ADQUISICIÓN DE CAUNTER DE RECEPCION   Business Operation administracion   Reply Reference COTIZACION DE COUNTER   Type of Contract GoodsDominicana   Contract Value 43,150.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance mella #107 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.2189701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,568.00 0.00 6,582.24 0.00 16,000.00 43,150.24         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 48102101 - Mostradores 2.6.1.1.01 CAUNTER DE RECEPCION 1 UD 16,000 36,568 36,568.00 0.00 18 6,582.24 0.00 16,000.00 43,150.24 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_3/12/2025_1_03 a.m..Pdf Download Orden de compra 2025-0065.pdf Orden de compra 2025-0065.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 43,150.24 DOP Budget Appropriation Value 43,150.24 DOP Account Value Annual Availability 2.6.1.1.01 43,150.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 43,150.24  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 43,150.24  DOP Vencido Cuota a comprometer 0065.pdf 2026 2025 1 43,150.24  DOP Aprobado Cuota a comprometer 2025-0065.pdf