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.1051155   Contract reference HPTB-2025-00002   Contract description: Compra Maquina Sumadoras   Type of Contract Goods   Contract Start: 16/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 12:00:00 ((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 HPTB-DAF-CD-2025-0001   Request Title Compra Maquinas Sumadoras Electricas   Description Compra Maquinas Sumadoras Eléctricas, grandes, que usen rollos de papel.   Business Operation Contabilidad   Reply Reference SUMADORAS ELECTRICAS   Type of Contract GoodsDominicana   Contract Value 20,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte km 1 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2198637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,900.00 0.00 0.00 0.00 21,000.00 20,900.00         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 44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.6.1.1.01 Maquina sumadora, grande , eléctrica, 12 digitos, que usa rollo de papel, color blanco, modelo 2630P111 2 UD 10,500 10,450 20,900.00 0.00 0.00 0.00 21,000.00 20,900.00 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_12/12/2025_4_39 p.m..Pdf Download ORDEN DE COMPRA NUEVA.pdf ORDEN DE COMPRA NUEVA.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 20,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 20,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO SUMADORAS 20,900.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HPTB-DAF-CD-2025-0001 1 20,900.00  DOP Vencido Certificado de cuota a comprometer .pdf