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.1064679   Contract reference HMB-2026-00023   Contract description: Pieza Electrónica   Type of Contract Goods   Contract Start: 11/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/02/2026 15:35:00 ((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 HMB-DAF-CD-2026-0012   Request Title MATERIALES ELECTRONICO   Description MATERIALES ELECTRONICO   Business Operation manteniemiento   Reply Reference Piezas Electronica _EXT   Type of Contract GoodsDominicana   Contract Value 67,555 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Callle puerto rico No03 barsequillo VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2234340 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,250.00 0.00 0.00 10,305.00 57,250.00 67,555.00         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 32101503 - Conjuntos de c(...)32101503 - Conjuntos de circuitos mixtos 2.3.9.6.01 SET DE CHUPONES PARA CR35X CON INSTALACION INCLUIDA 1 UD 32,750 32,750 32,750.00 0.00 0.00 18 5,895.00 32,750.00 38,645.00         2 32101503 - Conjuntos de c(...)32101503 - Conjuntos de circuitos mixtos 2.3.9.6.01 CORREA PRINCIPAL PARA CR35X CON INSTALACION INCLUIDA 1 UD 24,500 24,500 24,500.00 0.00 0.00 18 4,410.00 24,500.00 28,910.00 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_9/2/2026_6_10 p.m..Pdf Download Oden de compra Unique.pdf Oden de compra Unique.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 67,555.00 DOP Budget Appropriation Value 67,555.00 DOP Account Value Annual Availability 2.3.9.6.01 67,555.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 67,555.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 67,555.00  DOP Aprobado Presupuesto 26-12.pdf