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.1062140   Contract reference HSLM-2026-00050   Contract description: ADQUISICIÓN DE CARRO PARA TRANSPORTAR SABANAS   Type of Contract Goods   Contract Start: 02/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 11:00:00 ((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 HSLM-DAF-CD-2026-0038   Request Title ADQUISICIÓN DE CARRO PARA TRANSPORTAR SABANAS   Description ADQUISICIÓN DE CARRO PARA TRANSPORTAR SABANAS   Business Operation Mantenimiento   Reply Reference Empresas OCL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 116,979.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/02/2026 15:00:00 ((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.2229505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,135.00 0.00 17,844.30 0.00 102,000.00 116,979.30         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 42192404 - Carritos o acc(...)42192404 - Carritos o accesorios para uso médico 2.3.9.3.01 ADQUISICION DE CARRO PARA TRANSPORTAR SABANAS 3 UD 34,000 33,045 99,135.00 0.00 18 17,844.30 0.00 102,000.00 116,979.30 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_2/2/2026_2_14 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.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 116,979.30 DOP Budget Appropriation Value 116,979.30 DOP Account Value Annual Availability 2.3.9.3.01 116,979.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   trasferencia 116,979.30  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-02- 1 116,979.30  DOP Aprobado comprometer.pdf